Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2776775
Funding Year:
2015
470#:
490760001281286
471#:
1023111
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$187.74
Last Date of Service:
 
Disbursed Amount:
$35.52
Payment Mode:
BEAR
Remaining:
$152.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24.37
$24.37
Ineligible Monthly Cost:
$2.02
$2.02
Months of Service:
12
12
Annual Recurring Charges:
$268.20
$268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.20
$268.20
Discount Percent:
70
70
Requested Amount:
$187.74
$187.74