Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
782060
Funding Year:
2002
470#:
395980000365815
471#:
303704
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$94,420.07
Last Date of Service:
 
Disbursed Amount:
$79,425.30
Payment Mode:
SPI
Remaining:
$14,994.77
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,432.76
$12,432.76
Ineligible Monthly Cost:
$410.00
$410.00
Months of Service:
12
12
Annual Recurring Charges:
$144,273.12
$144,273.12
One Time Cost:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$149,873.12
$149,873.12
Discount Percent:
63
63
Requested Amount:
$94,420.07
$94,420.07