Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
86693
Funding Year:
1998
470#:
300030000029162
471#:
87014
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,042.14
Last Date of Service:
2004-08-19
Disbursed Amount:
$7,042.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,206.00
$10,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$10,206.00
Discount Percent:
69
69
Requested Amount:
$4,694.76
$7,042.14