Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2686028
Funding Year:
2014
470#:
897790000997605
471#:
984948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-10
Committed Amount:
$5,401.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,401.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$896.94
$896.94
Ineligible Monthly Cost:
$14.35
$14.35
Months of Service:
12
12
Annual Recurring Charges:
$10,591.08
$10,591.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,591.08
$10,591.08
Discount Percent:
51
51
Requested Amount:
$5,401.45
$5,401.45