Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2849782
Funding Year:
2015
470#:
811830001332944
471#:
1044577
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,746.00
Last Date of Service:
 
Disbursed Amount:
$1,746.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$285.04
$285.04
Ineligible Monthly Cost:
$5.04
$5.04
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$2,504.28
$2,504.28
One Time Ineligible Cost:
$44.28
$2,460.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
30
30
Requested Amount:
$1,746.00
$1,746.00