Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1634256
Funding Year:
2007
470#:
598920000600194
471#:
559844
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$11,185.59
Last Date of Service:
 
Disbursed Amount:
$11,185.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,495.40
$1,495.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,449.40
$16,449.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,449.40
$16,449.40
Discount Percent:
68
68
Requested Amount:
$11,185.59
$11,185.59