Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2690732
Funding Year:
2014
470#:
266490001211207
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):
2014-07-01
Committed Amount:
$2,400.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$940.09
Payment Mode:
BEAR
Remaining:
$1,460.24
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$4.62
$4.62
Months of Service:
12
12
Annual Recurring Charges:
$3,412.56
$3,412.56
One Time Cost:
$1,315.00
$1,315.00
One Time Ineligible Cost:
$21.04
$1,293.96
Total Cost:
$4,706.52
$4,706.52
Discount Percent:
51
51
Requested Amount:
$2,400.33
$2,400.33