Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
548231
Funding Year:
2001
470#:
621310000306299
471#:
234094
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,321.57
Last Date of Service:
 
Disbursed Amount:
$1,300.90
Payment Mode:
SPI
Remaining:
$20.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.08
$172.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.96
$2,064.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.96
$2,064.96
Discount Percent:
64
64
Requested Amount:
$1,321.57
$1,321.57