Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
2004297
Funding Year:
2010
470#:
107450000795343
471#:
742325
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75.60
Last Date of Service:
 
Disbursed Amount:
$55.26
Payment Mode:
BEAR
Remaining:
$20.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9.00
$9.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$108.00
Discount Percent:
70
70
Requested Amount:
$75.60
$75.60