Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1797260
Funding Year:
2009
470#:
439880000699864
471#:
656574
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,989.54
Last Date of Service:
 
Disbursed Amount:
$1,564.57
Payment Mode:
BEAR
Remaining:
$2,424.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$437.45
$437.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,249.40
$5,249.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,249.40
$5,249.40
Discount Percent:
76
76
Requested Amount:
$3,989.54
$3,989.54