Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2178996
Funding Year:
2011
470#:
825060000873579
471#:
782592
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,739.97
Last Date of Service:
 
Disbursed Amount:
$2,590.40
Payment Mode:
SPI
Remaining:
$1,149.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$389.58
$389.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.96
$4,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.96
$4,674.96
Discount Percent:
80
80
Requested Amount:
$3,739.97
$3,739.97