Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
2433187
Funding Year:
2013
470#:
111630001055331
471#:
895166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-18
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,622.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,622.41
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$442.76
$442.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.12
$5,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.12
$5,313.12
Discount Percent:
87
87
Requested Amount:
$4,622.41
$4,622.41