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IRONWOOD AREA SCHOOL DISTRICT
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2003
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FRN 963218
Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
963218
Funding Year:
2003
470#:
592850000419990
471#:
357103
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,320.00
Last Date of Service:
Disbursed Amount:
$13,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
74
74
Requested Amount:
$13,320.00
$13,320.00