Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1637753
Funding Year:
2008
470#:
978290000625310
471#:
592680
SPIN:
143003906
Comtel Telcom Assets LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39.39
Last Date of Service:
 
Disbursed Amount:
$39.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13.13
$13.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.56
$157.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.56
$157.56
Discount Percent:
25
25
Requested Amount:
$39.39
$39.39