Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1273639
Funding Year:
2005
470#:
231100000519938
471#:
454822
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,283.72
Last Date of Service:
 
Disbursed Amount:
$9,283.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,190.22
$1,190.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,282.64
$14,282.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,282.64
$14,282.64
Discount Percent:
65
65
Requested Amount:
$9,283.72
$9,283.72