Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
352442
Funding Year:
2000
470#:
948710000250206
471#:
176019
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$180.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00