Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
846978
Funding Year:
2002
470#:
286000000366416
471#:
311772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,001.28
Last Date of Service:
 
Disbursed Amount:
$744.95
Payment Mode:
SPI
Remaining:
$1,256.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$198.54
$198.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.48
$2,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.48
$2,382.48
Discount Percent:
84
84
Requested Amount:
$2,001.28
$2,001.28