Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1796149
Funding Year:
2009
470#:
435990000689499
471#:
656021
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$3,658.86
Payment Mode:
BEAR
Remaining:
$37.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
80
80
Requested Amount:
$3,696.00
$3,696.00