Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
987570
Funding Year:
2003
470#:
231720000425248
471#:
350187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product--Cisco PIX 515--Firewall.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,154.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,775.97
Payment Mode:
BEAR
Remaining:
$378.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$938.36
$938.36
Ineligible Monthly Cost:
$138.69
$370.83
Months of Service:
12
12
Annual Recurring Charges:
$9,596.04
$6,810.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,596.04
$6,810.36
Discount Percent:
61
61
Requested Amount:
$5,853.58
$4,154.32