Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
2415831
Funding Year:
2013
470#:
511880001052889
471#:
888298
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$3,901.18
Payment Mode:
BEAR
Remaining:
$796.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
90
90
Requested Amount:
$4,698.00
$4,698.00