Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
2575643
Funding Year:
2014
470#:
111630001055331
471#:
946043
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,250.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,312.13
Payment Mode:
SPI
Remaining:
$1,938.37
Last Date to Invoice:
2016-02-25

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:
80
80
Requested Amount:
$4,250.50
$4,250.50