Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
2138389
Funding Year:
2011
470#:
133250000864308
471#:
790510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,225.38
Last Date of Service:
 
Disbursed Amount:
$4,225.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$404.73
$404.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,856.76
$4,856.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,856.76
$4,856.76
Discount Percent:
87
87
Requested Amount:
$4,225.38
$4,225.38