Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1705365
Funding Year:
2008
470#:
888360000636851
471#:
619162
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$121.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$121.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11.28
$11.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.36
$135.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.36
$135.36
Discount Percent:
90
90
Requested Amount:
$121.82
$121.82