Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2785007
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:
$14,984.50
Last Date of Service:
 
Disbursed Amount:
$14,984.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,121.77
$3,121.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,461.24
$37,461.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,461.24
$37,461.24
Discount Percent:
40
40
Requested Amount:
$14,984.50
$14,984.50