Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1785037
Funding Year:
2009
470#:
811320000672054
471#:
649736
SPIN:
143003906
Comtel Telcom Assets LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44.79
Last Date of Service:
 
Disbursed Amount:
$44.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.93
$14.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.16
$179.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.16
$179.16
Discount Percent:
25
25
Requested Amount:
$44.79
$44.79