Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2036325
Funding Year:
2010
470#:
635210000796445
471#:
747495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-04
Committed Amount:
$2,804.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,804.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$458.25
$458.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.00
$5,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.00
$5,499.00
Discount Percent:
51
51
Requested Amount:
$2,804.49
$2,804.49