Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2229412
Funding Year:
2011
470#:
635210000796445
471#:
803342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-07
Committed Amount:
$8,823.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,485.05
Payment Mode:
SPI
Remaining:
$338.55
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
57
57
Requested Amount:
$8,823.60
$8,823.60