Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2369164
Funding Year:
2012
470#:
694940000629435
471#:
869131
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,339.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,339.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$556.17
$556.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,674.04
$6,674.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,674.04
$6,674.04
Discount Percent:
80
80
Requested Amount:
$5,339.23
$5,339.23