Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1419395
Funding Year:
2006
470#:
857440000549367
471#:
496378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,873.79
Last Date of Service:
 
Disbursed Amount:
$1,520.35
Payment Mode:
SPI
Remaining:
$353.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.23
$240.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,882.76
$2,882.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,882.76
$2,882.76
Discount Percent:
65
65
Requested Amount:
$1,873.79
$1,873.79