Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
2753831
Funding Year:
2015
470#:
543570001244822
471#:
1014739
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$3,770.44
Payment Mode:
BEAR
Remaining:
$1,605.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
70
70
Requested Amount:
$5,376.00
$5,376.00