Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1571856
Funding Year:
2007
470#:
277920000610663
471#:
550803
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$166,589.70
Last Date of Service:
2009-12-31
Disbursed Amount:
$166,589.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,987.88
$195,987.88
One Time Ineligible Cost:
$0.00
$195,987.88
Total Cost:
$195,987.88
$195,987.88
Discount Percent:
85
85
Requested Amount:
$166,589.70
$166,589.70