Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1932386
Funding Year:
2010
470#:
947630000751258
471#:
703082
SPIN:
143023981
ACN Communications Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143.64
Last Date of Service:
 
Disbursed Amount:
$143.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13.30
$13.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.60
$159.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.60
$159.60
Discount Percent:
90
90
Requested Amount:
$143.64
$143.64