Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
554011
Funding Year:
2001
470#:
354190000323379
471#:
236121
SPIN:
143001773
Belmont Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,708.66
Last Date of Service:
 
Disbursed Amount:
$3,708.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$618.11
$618.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,417.32
$7,417.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,417.32
$7,417.32
Discount Percent:
50
50
Requested Amount:
$3,708.66
$3,708.66