Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
764170
Funding Year:
2002
470#:
689830000150100
471#:
297427
SPIN:
143005817
Bresnan Communications Company, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,674.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,674.88
Last Date to Invoice:
2008-10-24

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:
72
72
Requested Amount:
$12,674.88
$12,674.88