Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
942892
Funding Year:
2003
470#:
993390000429327
471#:
350391
SPIN:
143001773
Belmont Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Modified 470 to correct Establishing 470 per Applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251.82
Last Date of Service:
 
Disbursed Amount:
$251.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.97
$41.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.64
$503.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.64
$503.64
Discount Percent:
50
50
Requested Amount:
$251.82
$251.82