Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2574231
Funding Year:
2014
470#:
341820001144178
471#:
945230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,084.92
Last Date of Service:
 
Disbursed Amount:
$57,084.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,318.58
$7,318.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,822.96
$87,822.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,822.96
$87,822.96
Discount Percent:
65
65
Requested Amount:
$57,084.92
$57,084.92