Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
640969
Funding Year:
2001
470#:
964920000325353
471#:
256376
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,817.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,536.00
Payment Mode:
BEAR
Remaining:
$4,281.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,376.00
$2,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,512.00
$28,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,512.00
$28,512.00
Discount Percent:
66
66
Requested Amount:
$18,817.92
$18,817.92