Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2467248
Funding Year:
2013
470#:
611430001068555
471#:
895693
SPIN:
143017575
CMC Telecom, Inc.
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:
$399.36
Last Date of Service:
 
Disbursed Amount:
$363.90
Payment Mode:
BEAR
Remaining:
$35.46
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$41.60
$41.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.20
$499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.20
$499.20
Discount Percent:
80
80
Requested Amount:
$399.36
$399.36