Billed Entity:
132836
LINN JOINT 6 SCHOOL DISTRICT
FRN:
1378823
Funding Year:
2006
470#:
454890000561485
471#:
501472
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:
$1,714.80
Last Date of Service:
 
Disbursed Amount:
$1,714.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.80
$285.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429.60
$3,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.60
$3,429.60
Discount Percent:
50
50
Requested Amount:
$1,714.80
$1,714.80