Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
942384
Funding Year:
2003
470#:
231720000425248
471#:
350187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,465.04
Last Date of Service:
 
Disbursed Amount:
$80,533.80
Payment Mode:
SPI
Remaining:
$3,931.24
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,691.64
$11,691.64
Ineligible Monthly Cost:
$433.95
$433.95
Months of Service:
12
12
Annual Recurring Charges:
$135,092.28
$135,092.28
One Time Cost:
$3,375.00
$3,375.00
One Time Ineligible Cost:
$0.00
$3,375.00
Total Cost:
$138,467.28
$138,467.28
Discount Percent:
61
61
Requested Amount:
$84,465.04
$84,465.04