Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1873155
Funding Year:
2009
470#:
736550000706512
471#:
682747
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,724.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,435.69
Payment Mode:
BEAR
Remaining:
$3,288.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,204.91
$5,204.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,458.92
$62,458.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,458.92
$62,458.92
Discount Percent:
62
62
Requested Amount:
$38,724.53
$38,724.53