Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1225973
Funding Year:
2005
470#:
582740000509647
471#:
444437
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,489.76
Last Date of Service:
 
Disbursed Amount:
$2,323.62
Payment Mode:
BEAR
Remaining:
$166.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
84
84
Requested Amount:
$2,489.76
$2,489.76