Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
942885
Funding Year:
2003
470#:
993390000429327
471#:
350390
SPIN:
143001773
Belmont Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,410.38
Last Date of Service:
 
Disbursed Amount:
$2,410.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$401.73
$401.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,820.76
$4,820.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,820.76
$4,820.76
Discount Percent:
50
50
Requested Amount:
$2,410.38
$2,410.38