Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1285289
Funding Year:
2005
470#:
702340000512885
471#:
467325
SPIN:
143001773
Belmont Tel. Co.
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:
$233.06
Last Date of Service:
 
Disbursed Amount:
$233.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.37
$32.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.44
$388.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.44
$388.44
Discount Percent:
60
60
Requested Amount:
$233.06
$233.06