Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
2150848
Funding Year:
2011
470#:
664830000897125
471#:
794668
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,819.66
Last Date of Service:
 
Disbursed Amount:
$16,819.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,820.31
$1,820.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,843.72
$21,843.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,843.72
$21,843.72
Discount Percent:
77
77
Requested Amount:
$16,819.66
$16,819.66