Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
2599916
Funding Year:
2014
470#:
296150001177214
471#:
957217
SPIN:
143001773
Belmont Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,670.61
Last Date of Service:
 
Disbursed Amount:
$2,572.21
Payment Mode:
SPI
Remaining:
$98.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$317.93
$317.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.16
$3,815.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.16
$3,815.16
Discount Percent:
70
70
Requested Amount:
$2,670.61
$2,670.61