Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
289557
Funding Year:
1999
470#:
689830000150100
471#:
138519
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29.46
Last Date of Service:
 
Disbursed Amount:
$20.23
Payment Mode:
BEAR
Remaining:
$9.23
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
80
80
Requested Amount:
$144.00
$144.00