Billed Entity:
131792
WEST IRON COUNTY SCHOOL DIST
FRN:
1190712
Funding Year:
2004
470#:
323710000490057
471#:
429219
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,381.60
Last Date of Service:
 
Disbursed Amount:
$9,381.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,140.33
$1,140.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,683.96
$13,683.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,683.96
$13,683.96
Discount Percent:
77
77
Requested Amount:
$10,536.65
$10,536.65