Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
1056544
Funding Year:
2003
470#:
401130000434508
471#:
383264
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$533.66
Last Date of Service:
 
Disbursed Amount:
$533.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$74.12
$74.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.44
$889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.44
$889.44
Discount Percent:
60
60
Requested Amount:
$533.66
$533.66