Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
2854511
Funding Year:
2015
470#:
951180001311265
471#:
1046009
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$3,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.00
$6,210.00
Discount Percent:
60
60
Requested Amount:
$3,726.00
$3,726.00