Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
777477
Funding Year:
2002
470#:
194600000385682
471#:
302542
SPIN:
143001773
Belmont Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,221.28
Last Date of Service:
 
Disbursed Amount:
$3,221.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$447.40
$447.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,368.80
$5,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,368.80
$5,368.80
Discount Percent:
60
60
Requested Amount:
$3,221.28
$3,221.28