Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
641026
Funding Year:
2001
470#:
163260000301252
471#:
231376
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to remove the ineligible balance of one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,285.54
Last Date of Service:
 
Disbursed Amount:
$4,116.90
Payment Mode:
SPI
Remaining:
$168.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.16
$446.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,421.92
$5,356.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,421.92
$5,356.92
Discount Percent:
80
80
Requested Amount:
$5,137.54
$4,285.54