Billed Entity:
131215
IONIA TOWNSHIP SCH DIST 2
FRN:
1387762
Funding Year:
2006
470#:
316590000565544
471#:
505062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$417.48
Last Date of Service:
 
Disbursed Amount:
$241.03
Payment Mode:
BEAR
Remaining:
$176.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.70
$49.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.40
$596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.40
$596.40
Discount Percent:
70
70
Requested Amount:
$417.48
$417.48