Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1149814
Funding Year:
2004
470#:
526930000478011
471#:
417907
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$753.00
Last Date of Service:
 
Disbursed Amount:
$753.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-30

Original
Committed
Monthly Cost:
$125.50
$125.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.00
$1,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.00
$1,506.00
Discount Percent:
50
50
Requested Amount:
$753.00
$753.00