Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2741715
Funding Year:
2015
470#:
623800001275254
471#:
1009878
SPIN:
143017575
CMC Telecom Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$344.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$344.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$47.88
$47.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.56
$574.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.56
$574.56
Discount Percent:
60
60
Requested Amount:
$344.74
$344.74