Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1332883
Funding Year:
2005
470#:
762040000502166
471#:
448275
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
30% or more of this FRN includes a request for a redundant circuit leg which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,834.14
Last Date of Service:
 
Disbursed Amount:
$50,718.84
Payment Mode:
BEAR
Remaining:
$4,115.30
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$9,123.22
$7,370.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,478.64
$88,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,478.64
$88,442.16
Discount Percent:
62
62
Requested Amount:
$67,876.76
$54,834.14