Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
86731
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$250.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$250.13
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:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.50
$362.50
Discount Percent:
69
69
Requested Amount:
$146.63
$250.13