Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1264674
Funding Year:
2005
470#:
433670000514370
471#:
460298
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,875.03
Last Date of Service:
 
Disbursed Amount:
$3,308.94
Payment Mode:
BEAR
Remaining:
$1,566.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
75
75
Requested Amount:
$4,875.03
$4,875.03