Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1285372
Funding Year:
2005
470#:
702340000512885
471#:
467355
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,137.17
Last Date of Service:
 
Disbursed Amount:
$513.28
Payment Mode:
BEAR
Remaining:
$623.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.94
$157.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,895.28
$1,895.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.28
$1,895.28
Discount Percent:
60
60
Requested Amount:
$1,137.17
$1,137.17