Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
2509563
Funding Year:
2013
470#:
868110001082589
471#:
918742
SPIN:
143001773
Belmont Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,388.02
Last Date of Service:
 
Disbursed Amount:
$2,388.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.94
$310.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,731.28
$3,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.28
$3,731.28
Discount Percent:
64
64
Requested Amount:
$2,388.02
$2,388.02