Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
572388
Funding Year:
2001
470#:
699280000305520
471#:
241198
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,500.00
Last Date of Service:
 
Disbursed Amount:
$983.50
Payment Mode:
BEAR
Remaining:
$9,516.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
70
70
Requested Amount:
$10,500.00
$10,500.00