Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2226117
Funding Year:
2011
470#:
198360000872281
471#:
818317
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,372.42
Last Date of Service:
 
Disbursed Amount:
$823.27
Payment Mode:
BEAR
Remaining:
$549.15
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$148.43
$148.43
Ineligible Monthly Cost:
$5.47
$5.47
Months of Service:
12
12
Annual Recurring Charges:
$1,715.52
$1,715.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.52
$1,715.52
Discount Percent:
80
80
Requested Amount:
$1,372.42
$1,372.42