Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
835896
Funding Year:
2002
470#:
404740000370540
471#:
314512
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,689.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,689.31
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$585.32
$585.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,023.84
$7,023.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.84
$7,023.84
Discount Percent:
90
81
Requested Amount:
$6,321.46
$5,689.31