Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1220896
Funding Year:
2005
470#:
678750000500383
471#:
441618
SPIN:
143003906
Excel Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30.72
Last Date of Service:
 
Disbursed Amount:
$30.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.24
$15.24
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$122.88
$122.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.88
$122.88
Discount Percent:
25
25
Requested Amount:
$30.72
$30.72