Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1551456
Funding Year:
2007
470#:
708580000593456
471#:
541556
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,302.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,302.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,770.13
$8,770.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,241.56
$105,241.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,241.56
$105,241.56
Discount Percent:
63
63
Requested Amount:
$66,302.18
$66,302.18