Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1699112289
Funding Year:
2016
470#:
160017094
471#:
161049238
SPIN:
143001773
Belmont Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from 1 line at $361.96/month, total of $4,343.52 to 11 lines at $32.91/month, total of $4,344.12 to agree with the applicant documentation Form 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$868.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$846.76
Payment Mode:
BEAR
Remaining:
$22.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$361.96
$362.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,343.52
$4,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,343.52
$4,344.12
Discount Percent:
20
20
Requested Amount:
$868.70
$868.82