Last Updated: 5/14/2018


FRN: 356328
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143013406
Service Provider Name: Telco Holdings, Inc dba Dial & Save
470 Application: 441670000248452
471 Application: 168187
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $11,658.00
Total Authorized Disbursement: $7,066.04
Undisbursed Amount: $4,591.96
Invoicing Mode: BEAR
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,675.00 $1,675.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,100.00 $20,100.00
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 58 58
Funding Requested Amount $11,658.00 $11,658.00