Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1023627
Funding Year:
2003
470#:
960670000447289
471#:
374041
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,534.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.71
$260.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,128.52
$3,128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,128.52
$3,128.52
Discount Percent:
90
81
Requested Amount:
$2,815.67
$2,534.10