Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
348432
Funding Year:
2000
470#:
467500000278119
471#:
159508
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,314.00
Last Date of Service:
 
Disbursed Amount:
$781.64
Payment Mode:
SPI
Remaining:
$532.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
73
73
Requested Amount:
$1,314.00
$1,314.00