Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
2459627
Funding Year:
2013
470#:
707870001110078
471#:
903368
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,204.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,204.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,212.66
$1,212.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,551.92
$14,551.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,551.92
$14,551.92
Discount Percent:
77
77
Requested Amount:
$11,204.98
$11,204.98