Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2030954
Funding Year:
2010
470#:
977510000784739
471#:
750118
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,732.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,732.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,726.56
$4,726.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,718.72
$56,718.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,718.72
$56,718.72
Discount Percent:
63
63
Requested Amount:
$35,732.79
$35,732.79