Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1934977
Funding Year:
2010
470#:
736910000761075
471#:
706032
SPIN:
143003906
Comtel Telcom Assets LP
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:
$79.56
Last Date of Service:
 
Disbursed Amount:
$53.73
Payment Mode:
BEAR
Remaining:
$25.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26.52
$26.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.24
$318.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.24
$318.24
Discount Percent:
25
25
Requested Amount:
$79.56
$79.56