Billed Entity:
229963
BENTON COUNTY SCHOOL OF THE ARTS
FRN:
2045822
Funding Year:
2010
470#:
684420000790336
471#:
757038
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,416.00
Last Date of Service:
 
Disbursed Amount:
$1,302.34
Payment Mode:
SPI
Remaining:
$113.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,416.00