Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2390452
Funding Year:
2012
470#:
693830000979588
471#:
875566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,999.66
Last Date of Service:
 
Disbursed Amount:
$48,999.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,004.86
$6,004.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,058.32
$72,058.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,058.32
$72,058.32
Discount Percent:
68
68
Requested Amount:
$48,999.66
$48,999.66