Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
2314425
Funding Year:
2012
470#:
460180000954380
471#:
851539
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$364.70
Last Date of Service:
 
Disbursed Amount:
$364.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$455.88
$455.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.88
$455.88
Discount Percent:
80
80
Requested Amount:
$364.70
$364.70