Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
2656510
Funding Year:
2014
470#:
815870001197642
471#:
975384
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,076.80
Last Date of Service:
 
Disbursed Amount:
$12,076.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,418.00
$1,418.00
Ineligible Monthly Cost:
$58.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
74
74
Requested Amount:
$12,076.80
$12,076.80