Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1891242
Funding Year:
2009
470#:
761120000710630
471#:
687631
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,047.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,680.78
Payment Mode:
SPI
Remaining:
$367.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,671.66
$1,671.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,059.92
$20,059.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,059.92
$20,059.92
Discount Percent:
80
80
Requested Amount:
$16,047.94
$16,047.94