Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
1866519
Funding Year:
2009
470#:
205810000720467
471#:
671668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,750.62
Last Date of Service:
2010-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,750.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,291.77
$2,291.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,501.24
$27,501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,501.24
$27,501.24
Discount Percent:
50
50
Requested Amount:
$13,750.62
$13,750.62