Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1423835
Funding Year:
2006
470#:
681920000574661
471#:
517455
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$150.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13.94
$13.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167.28
$167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.28
$167.28
Discount Percent:
90
90
Requested Amount:
$150.55
$150.55