Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1679967
Funding Year:
2008
470#:
770350000654871
471#:
609615
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $2,157.00 to $1,398.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,408.99
Last Date of Service:
 
Disbursed Amount:
$1,004.65
Payment Mode:
SPI
Remaining:
$10,404.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,157.00
$1,398.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,884.00
$16,777.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,884.00
$16,777.92
Discount Percent:
68
68
Requested Amount:
$17,601.12
$11,408.99