Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1317310
Funding Year:
2005
470#:
231720000425248
471#:
448275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$2,896.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,632.12
Payment Mode:
BEAR
Remaining:
$263.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$465.44
$465.44
Ineligible Monthly Cost:
$76.19
$76.19
Months of Service:
12
12
Annual Recurring Charges:
$4,671.00
$4,671.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.00
$4,671.00
Discount Percent:
62
62
Requested Amount:
$2,896.02
$2,896.02