Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2422606
Funding Year:
2013
470#:
120590000587293
471#:
879475
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Casey Seeger received on 04/04/2013.
Service Start Date (471):
2013-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$3,770.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,770.00
 
Discount Percent:
80
 
Requested Amount:
$3,016.00