Billed Entity:
229963
BENTON COUNTY SCHOOL OF THE ARTS
FRN:
2150767
Funding Year:
2011
470#:
828470000864644
471#:
794648
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,770.00
Last Date of Service:
 
Disbursed Amount:
$1,769.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

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:
50
50
Requested Amount:
$1,770.00
$1,770.00