Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1419399
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:
$68,072.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,072.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,727.22
$8,727.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,726.64
$104,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,726.64
$104,726.64
Discount Percent:
65
65
Requested Amount:
$68,072.32
$68,072.32