Billed Entity:
142452
ASPEN SCHOOL DISTRICT RE 1
FRN:
1347668
Funding Year:
2005
470#:
623990000523758
471#:
481684
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,447.16
Last Date of Service:
 
Disbursed Amount:
$3,314.81
Payment Mode:
BEAR
Remaining:
$132.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$683.96
$683.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,207.52
$8,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,207.52
$8,207.52
Discount Percent:
42
42
Requested Amount:
$3,447.16
$3,447.16