Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
781346
Funding Year:
2002
470#:
734110000386765
471#:
297973
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,488.79
Last Date of Service:
 
Disbursed Amount:
$1,488.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$196.93
$196.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,363.16
$2,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.16
$2,363.16
Discount Percent:
63
63
Requested Amount:
$1,488.79
$1,488.79