Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1949701
Funding Year:
2010
470#:
344190000744195
471#:
706984
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,128.62
Last Date of Service:
 
Disbursed Amount:
$4,128.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$382.28
$382.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,587.36
$4,587.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.36
$4,587.36
Discount Percent:
90
90
Requested Amount:
$4,128.62
$4,128.62