Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
375060
Funding Year:
2000
470#:
669780000268957
471#:
177110
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$618.58
Last Date of Service:
 
Disbursed Amount:
$593.06
Payment Mode:
SPI
Remaining:
$25.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87.37
$87.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.44
$1,048.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.44
$1,048.44
Discount Percent:
63
59
Requested Amount:
$660.52
$618.58