Last Updated: 5/14/2018


FRN: 1317310
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 231720000425248
471 Application: 448275
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,896.02
Total Authorized Disbursement: $2,632.12
Undisbursed Amount: $263.90
Invoicing Mode: BEAR
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $465.44 $465.44
Total Ineligible Monthly Cost $76.19 $76.19
Months of Service 12 12
Annual Recurring Charges $4,671.00 $4,671.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 62 62
Funding Requested Amount $2,896.02 $2,896.02