Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
1067957
Funding Year:
2004
470#:
691480000425585
471#:
389465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$49.82
Payment Mode:
SPI
Remaining:
$53.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.38
$14.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172.56
$172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172.56
$172.56
Discount Percent:
60
60
Requested Amount:
$103.54
$103.54