Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1939590
Funding Year:
2010
470#:
987190000777353
471#:
709929
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,560.40
Last Date of Service:
 
Disbursed Amount:
$3,213.17
Payment Mode:
BEAR
Remaining:
$347.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
86
86
Requested Amount:
$3,560.40
$3,560.40