Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1427272
Funding Year:
2006
470#:
811560000558418
471#:
506486
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,617.06
Last Date of Service:
 
Disbursed Amount:
$9,938.04
Payment Mode:
BEAR
Remaining:
$2,679.02
Last Date to Invoice:
2009-02-18

Original
Committed
Monthly Cost:
$1,420.84
$1,420.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,050.08
$17,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,050.08
$17,050.08
Discount Percent:
74
74
Requested Amount:
$12,617.06
$12,617.06