Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1156038
Funding Year:
2004
470#:
930150000491924
471#:
408561
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,390.31
Last Date of Service:
 
Disbursed Amount:
$2,390.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$292.93
$292.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,515.16
$3,515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.16
$3,515.16
Discount Percent:
68
68
Requested Amount:
$2,390.31
$2,390.31