Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1545485
Funding Year:
2007
470#:
598920000600194
471#:
559844
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,109.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,109.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,631.32
$1,631.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$19,575.84
$1,631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,575.84
$1,631.32
Discount Percent:
68
68
Requested Amount:
$13,311.57
$1,109.30