Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2587825
Funding Year:
2014
470#:
906120001179559
471#:
951728
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,369.60
Last Date of Service:
 
Disbursed Amount:
$3,128.30
Payment Mode:
SPI
Remaining:
$241.30
Last Date to Invoice:
2015-10-28

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