Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
1491666
Funding Year:
2006
470#:
426420000558646
471#:
538587
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,134.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,134.84
Last Date to Invoice:
2010-08-16

Original
Committed
Monthly Cost:
$145.13
$135.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.56
$1,621.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.56
$1,621.20
Discount Percent:
70
70
Requested Amount:
$1,219.09
$1,134.84