Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2535256
Funding Year:
2013
470#:
198360000872281
471#:
928376
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,534.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,534.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$363.63
$363.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.56
$4,363.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.56
$4,363.56
Discount Percent:
81
81
Requested Amount:
$3,534.48
$3,534.48