Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1965957
Funding Year:
2010
470#:
186090000775678
471#:
726090
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,295.30
Last Date of Service:
 
Disbursed Amount:
$3,295.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$457.68
$457.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,492.16
$5,492.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,492.16
$5,492.16
Discount Percent:
60
60
Requested Amount:
$3,295.30
$3,295.30