Billed Entity:
132836
LINN JOINT 6 SCHOOL DISTRICT
FRN:
568923
Funding Year:
2001
470#:
308950000320886
471#:
226927
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:
$318.00
Last Date of Service:
 
Disbursed Amount:
$279.74
Payment Mode:
SPI
Remaining:
$38.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
50
50
Requested Amount:
$318.00
$318.00