Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2784988
Funding Year:
2015
470#:
620980001266918
471#:
1004298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,445.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,445.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,884.57
$4,884.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,614.84
$58,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,614.84
$58,614.84
Discount Percent:
40
40
Requested Amount:
$23,445.94
$23,445.94