Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
1705507
Funding Year:
2008
470#:
131380000652109
471#:
619166
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$838.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$838.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.51
$116.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.12
$1,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.12
$1,398.12
Discount Percent:
60
60
Requested Amount:
$838.87
$838.87