Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2467207
Funding Year:
2013
470#:
611430001068555
471#:
895693
SPIN:
143001727
Michigan Bell Telephone Company
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:
$11,792.35
Last Date of Service:
 
Disbursed Amount:
$10,134.19
Payment Mode:
SPI
Remaining:
$1,658.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,228.37
$1,228.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,740.44
$14,740.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,740.44
$14,740.44
Discount Percent:
80
80
Requested Amount:
$11,792.35
$11,792.35