Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2216753
Funding Year:
2011
470#:
198360000872281
471#:
815619
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,933.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,306.51
Payment Mode:
BEAR
Remaining:
$1,627.25
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$305.60
$305.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,667.20
$3,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,667.20
$3,667.20
Discount Percent:
80
80
Requested Amount:
$2,933.76
$2,933.76