Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1076742
Funding Year:
2004
470#:
593830000473949
471#:
393194
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,899.20
Last Date of Service:
 
Disbursed Amount:
$2,115.56
Payment Mode:
BEAR
Remaining:
$783.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
80
80
Requested Amount:
$2,899.20
$2,899.20