Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1247681
Funding Year:
2005
470#:
811710000520113
471#:
452547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,529.03
Last Date of Service:
 
Disbursed Amount:
$2,584.08
Payment Mode:
SPI
Remaining:
$944.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$452.44
$452.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,429.28
$5,429.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,429.28
$5,429.28
Discount Percent:
65
65
Requested Amount:
$3,529.03
$3,529.03