Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1225971
Funding Year:
2005
470#:
582740000509647
471#:
444437
SPIN:
143005231
Qwest Corporation
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:
$3,588.48
Last Date of Service:
 
Disbursed Amount:
$3,352.23
Payment Mode:
BEAR
Remaining:
$236.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.00
$4,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.00
$4,272.00
Discount Percent:
84
84
Requested Amount:
$3,588.48
$3,588.48