Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
331425
Funding Year:
2000
470#:
689830000150100
471#:
168790
SPIN:
143005817
Charter Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,203.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,375.00
Payment Mode:
BEAR
Remaining:
$828.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,467.00
$1,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,604.00
$17,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,604.00
$17,604.00
Discount Percent:
75
75
Requested Amount:
$13,203.00
$13,203.00