Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1545893
Funding Year:
2007
470#:
190190000592275
471#:
551448
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,547.80
Last Date of Service:
 
Disbursed Amount:
$1,729.93
Payment Mode:
SPI
Remaining:
$1,817.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
73
73
Requested Amount:
$3,547.80
$3,547.80