Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
2144060
Funding Year:
2011
470#:
400380000896273
471#:
778785
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,811.71
Last Date of Service:
 
Disbursed Amount:
$1,811.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.68
$215.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.16
$2,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.16
$2,588.16
Discount Percent:
70
70
Requested Amount:
$1,811.71
$1,811.71