Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1826161
Funding Year:
2009
470#:
124450000698340
471#:
668828
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,798.51
Last Date of Service:
 
Disbursed Amount:
$4,798.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,281.00
$1,281.00
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$14,436.00
$14,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,436.00
$14,436.00
Discount Percent:
80
80
Requested Amount:
$11,548.80
$11,548.80