Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1551737
Funding Year:
2007
470#:
689340000611034
471#:
562565
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$156.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156.49
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$14.49
$14.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.88
$173.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.88
$173.88
Discount Percent:
90
90
Requested Amount:
$156.49
$156.49