Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1362169
Funding Year:
2006
470#:
108620000547076
471#:
494027
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,296.74
Last Date of Service:
 
Disbursed Amount:
$20,296.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,562.72
$2,562.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,752.64
$30,752.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,752.64
$30,752.64
Discount Percent:
66
66
Requested Amount:
$20,296.74
$20,296.74