Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
2106063
Funding Year:
2011
470#:
103490000863849
471#:
777121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,364.50
Last Date of Service:
 
Disbursed Amount:
$4,246.28
Payment Mode:
BEAR
Remaining:
$118.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$606.18
$606.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,274.16
$7,274.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,274.16
$7,274.16
Discount Percent:
60
60
Requested Amount:
$4,364.50
$4,364.50