Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
641033
Funding Year:
2001
470#:
163260000301252
471#:
231376
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,425.50
Last Date of Service:
 
Disbursed Amount:
$1,425.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$148.49
$148.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.88
$1,781.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.88
$1,781.88
Discount Percent:
80
80
Requested Amount:
$1,425.50
$1,425.50