Billed Entity:
131215
IONIA TOWNSHIP SCH DIST 2
FRN:
1190478
Funding Year:
2004
470#:
561950000482503
471#:
429227
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$271.68
Last Date of Service:
 
Disbursed Amount:
$254.36
Payment Mode:
BEAR
Remaining:
$17.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.30
$28.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.60
$339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.60
$339.60
Discount Percent:
80
80
Requested Amount:
$271.68
$271.68