Billed Entity:
139669
BENTONVILLE PUBLIC SCHOOLS
FRN:
2849949
Funding Year:
2015
470#:
394890001340292
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:
$8,063.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,063.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,280.22
$2,280.22
Ineligible Monthly Cost:
$40.32
$40.32
Months of Service:
12
12
Annual Recurring Charges:
$26,878.80
$26,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,878.80
$26,878.80
Discount Percent:
30
30
Requested Amount:
$8,063.64
$8,063.64