Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
764182
Funding Year:
2002
470#:
189960000377653
471#:
297427
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$1,338.09
Payment Mode:
BEAR
Remaining:
$1,253.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
72
72
Requested Amount:
$2,592.00
$2,592.00