Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2535307
Funding Year:
2013
470#:
694940000629435
471#:
928376
SPIN:
143001192
AT&T Corp.
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:
$5,794.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,794.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$603.57
$603.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,242.84
$7,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.84
$7,242.84
Discount Percent:
80
80
Requested Amount:
$5,794.27
$5,794.27