Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1394027
Funding Year:
2006
470#:
319280000563147
471#:
506325
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,101.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,101.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,679.69
$1,679.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,156.28
$20,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,156.28
$20,156.28
Discount Percent:
65
65
Requested Amount:
$13,101.58
$13,101.58