Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1946515
Funding Year:
2010
470#:
436530000741915
471#:
707011
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,236.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
BEAR
Remaining:
$2,556.04
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$2,336.67
$2,336.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,040.04
$28,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,040.04
$28,040.04
Discount Percent:
90
90
Requested Amount:
$25,236.04
$25,236.04