Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2066019
Funding Year:
2010
470#:
725720000803863
471#:
764664
SPIN:
143004501
Amer.com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,600.41
Last Date of Service:
2013-01-28
Disbursed Amount:
$7,600.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,699.03
$9,699.03
One Time Ineligible Cost:
$198.52
$9,500.51
Total Cost:
$9,500.51
$9,500.51
Discount Percent:
80
80
Requested Amount:
$7,600.41
$7,600.41