Last Updated: 5/14/2018


FRN: 1316733
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 762040000502166
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $4,303.89
Total Authorized Disbursement: $4,295.72
Undisbursed Amount: $8.17
Invoicing Mode: SPI
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $578.48 $578.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,941.76 $6,941.76
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 $4,303.89 $4,303.89