Billed Entity:
132836
LINN JOINT 6 SCHOOL DISTRICT
FRN:
1238376
Funding Year:
2005
470#:
456700000522909
471#:
450426
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,437.90
Last Date of Service:
 
Disbursed Amount:
$1,430.88
Payment Mode:
SPI
Remaining:
$7.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$239.65
$239.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.80
$2,875.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.80
$2,875.80
Discount Percent:
50
50
Requested Amount:
$1,437.90
$1,437.90