Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1316449
Funding Year:
2005
470#:
762040000502166
471#:
448275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,717.30
Last Date of Service:
 
Disbursed Amount:
$5,884.55
Payment Mode:
SPI
Remaining:
$9,832.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,112.54
$2,112.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,350.48
$25,350.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,350.48
$25,350.48
Discount Percent:
62
62
Requested Amount:
$15,717.30
$15,717.30