Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
9074
Funding Year:
1998
470#:
414390000060642
471#:
12974
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$746.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$501.05
Payment Mode:
BEAR
Remaining:
$245.49
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,628.82
$1,628.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.35
$1,357.35
Discount Percent:
55
55
Requested Amount:
$746.54
$746.54