Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2690807
Funding Year:
2014
470#:
936510001210095
471#:
984948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$10,357.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,024.58
Payment Mode:
BEAR
Remaining:
$1,332.91
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,656.40
$1,656.40
Ineligible Monthly Cost:
$26.50
$26.50
Months of Service:
12
12
Annual Recurring Charges:
$19,558.80
$19,558.80
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$20,308.80
$20,308.80
Discount Percent:
51
51
Requested Amount:
$10,357.49
$10,357.49