Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
1825394
Funding Year:
2009
470#:
856390000711406
471#:
668773
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,624.63
Last Date of Service:
 
Disbursed Amount:
$11,497.47
Payment Mode:
BEAR
Remaining:
$2,127.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,621.98
$1,621.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,463.76
$19,463.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,463.76
$19,463.76
Discount Percent:
73
70
Requested Amount:
$14,208.54
$13,624.63