Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
847005
Funding Year:
2002
470#:
286000000366416
471#:
311772
SPIN:
143001192
AT&T Corp.
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:
$2,651.04
Last Date of Service:
 
Disbursed Amount:
$1,486.22
Payment Mode:
BEAR
Remaining:
$1,164.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
84
84
Requested Amount:
$2,651.04
$2,651.04