Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
347829
Funding Year:
2000
470#:
480080000251792
471#:
168790
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,130.25
Last Date of Service:
 
Disbursed Amount:
$4,130.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-11

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
75
75
Requested Amount:
$6,750.00
$6,750.00