Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
1760122
Funding Year:
2008
470#:
713840000608997
471#:
613182
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,200.80
Last Date of Service:
2010-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,200.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
51
51
Requested Amount:
$8,200.80
$8,200.80