Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
1699070569
Funding Year:
2016
470#:
811830001332944
471#:
161026444
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,179.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$314.59
Payment Mode:
SPI
Remaining:
$864.42
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$640.84
$640.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,690.08
$7,690.08
One Time Cost:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$0.00
$4,100.00
Total Cost:
$11,790.08
$11,790.08
Discount Percent:
10
10
Requested Amount:
$1,179.01
$1,179.01