Billed Entity:
141997
BENJAMIN INDEP SCHOOL DISTRICT
FRN:
2100497
Funding Year:
2011
470#:
117620000865827
471#:
774409
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,006.40
Last Date of Service:
 
Disbursed Amount:
$1,869.33
Payment Mode:
SPI
Remaining:
$137.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
80
80
Requested Amount:
$2,006.40
$2,006.40