Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
2161368
Funding Year:
2011
470#:
739190000878901
471#:
798444
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75.60
Last Date of Service:
 
Disbursed Amount:
$39.12
Payment Mode:
BEAR
Remaining:
$36.48
Last Date to Invoice:
2013-01-28

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