Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2028399
Funding Year:
2010
470#:
725720000803863
471#:
750931
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,596.32
Last Date of Service:
 
Disbursed Amount:
$1,330.77
Payment Mode:
BEAR
Remaining:
$1,265.55
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$500.41
$500.41
Ineligible Monthly Cost:
$229.96
$229.96
Months of Service:
12
12
Annual Recurring Charges:
$3,245.40
$3,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.40
$3,245.40
Discount Percent:
80
80
Requested Amount:
$2,596.32
$2,596.32