Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1042628
Funding Year:
2003
470#:
167600000435123
471#:
379126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,012.58
Last Date of Service:
 
Disbursed Amount:
$1,099.27
Payment Mode:
BEAR
Remaining:
$3,913.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,099.25
$1,099.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,191.00
$13,191.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,191.00
$13,191.00
Discount Percent:
38
38
Requested Amount:
$5,012.58
$5,012.58