Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
86732
Funding Year:
1998
470#:
300030000029162
471#:
87014
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,552.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,282.86
Payment Mode:
BEAR
Remaining:
$269.64
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:
15
15
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$2,250.00
Discount Percent:
69
69
Requested Amount:
$931.50
$1,552.50