Billed Entity:
142452
ASPEN SCHOOL DISTRICT RE 1
FRN:
834123
Funding Year:
2002
470#:
152600000370683
471#:
290651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-25
Committed Amount:
$4,940.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,940.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,976.00
$1,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,712.00
$23,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,712.00
$23,712.00
Discount Percent:
50
50
Requested Amount:
$11,856.00
$11,856.00