Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1823121
Funding Year:
2009
470#:
299850000708687
471#:
667713
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-08
Committed Amount:
$298.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.20
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$106.50
$106.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.00
$1,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.00
$1,278.00
Discount Percent:
73
70
Requested Amount:
$932.94
$894.60