Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
1629003
Funding Year:
2007
470#:
633930000602073
471#:
586892
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$892.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$892.44
Last Date to Invoice:
2010-08-16

Original
Committed
Monthly Cost:
$123.95
$123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.40
$1,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.40
$1,487.40
Discount Percent:
60
60
Requested Amount:
$892.44
$892.44