Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2558880
Funding Year:
2014
470#:
883760001144240
471#:
936320
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$214.49
Last Date of Service:
 
Disbursed Amount:
$214.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.86
$19.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.32
$238.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.32
$238.32
Discount Percent:
90
90
Requested Amount:
$214.49
$214.49