Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2180562
Funding Year:
2011
470#:
825060000873579
471#:
782592
SPIN:
143001727
Michigan Bell Telephone Company
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:
$11,318.40
Last Date of Service:
 
Disbursed Amount:
$10,854.88
Payment Mode:
SPI
Remaining:
$463.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,179.00
$1,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,148.00
$14,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,148.00
$14,148.00
Discount Percent:
80
80
Requested Amount:
$11,318.40
$11,318.40