Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1144009
Funding Year:
2004
470#:
980820000475918
471#:
397398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,032.70
Last Date of Service:
 
Disbursed Amount:
$102.55
Payment Mode:
SPI
Remaining:
$930.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.62
$95.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.44
$1,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.44
$1,147.44
Discount Percent:
90
90
Requested Amount:
$1,032.70
$1,032.70