Billed Entity:
142452
ASPEN SCHOOL DISTRICT RE 1
FRN:
1179519
Funding Year:
2004
470#:
574180000489572
471#:
426324
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,937.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,937.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$656.32
$656.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,875.84
$7,875.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.84
$7,875.84
Discount Percent:
50
50
Requested Amount:
$3,937.92
$3,937.92