Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2466858
Funding Year:
2013
470#:
611430001068555
471#:
895693
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,369.60
Last Date of Service:
 
Disbursed Amount:
$3,141.20
Payment Mode:
SPI
Remaining:
$228.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
80
80
Requested Amount:
$3,369.60
$3,369.60