Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
884450
Funding Year:
2002
470#:
665950000400079
471#:
328413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,235.45
Last Date of Service:
 
Disbursed Amount:
$1,235.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.59
$171.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,059.08
$2,059.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,059.08
$2,059.08
Discount Percent:
60
60
Requested Amount:
$1,235.45
$1,235.45