Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2367003
Funding Year:
2012
470#:
198360000872281
471#:
868425
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$898.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$879.80
Payment Mode:
BEAR
Remaining:
$18.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.93
$96.93
Ineligible Monthly Cost:
$3.33
$3.33
Months of Service:
12
12
Annual Recurring Charges:
$1,123.20
$1,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.20
$1,123.20
Discount Percent:
80
80
Requested Amount:
$898.56
$898.56