Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
971119
Funding Year:
2003
470#:
661940000422985
471#:
348693
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,765.34
Last Date of Service:
 
Disbursed Amount:
$1,846.43
Payment Mode:
SPI
Remaining:
$918.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$256.05
$256.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.60
$3,072.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.60
$3,072.60
Discount Percent:
90
90
Requested Amount:
$2,765.34
$2,765.34