Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
2001712
Funding Year:
2010
470#:
290100000775331
471#:
735084
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.90
Last Date of Service:
 
Disbursed Amount:
$287.90
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
80
80
Requested Amount:
$431.90
$431.90