Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1699015163
Funding Year:
2016
470#:
160005400
471#:
161009942
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,235.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,152.07
Payment Mode:
SPI
Remaining:
$83.53
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$372.64
$372.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.68
$4,471.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,471.68
$4,471.20
Discount Percent:
50
50
Requested Amount:
$2,235.84
$2,235.60