Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
972186
Funding Year:
2003
470#:
995610000434541
471#:
359572
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$1,399.12
Last Date of Service:
 
Disbursed Amount:
$1,399.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.02
$174.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,914.22
$1,914.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.24
$2,088.24
Discount Percent:
67
67
Requested Amount:
$1,399.12
$1,399.12