Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
930335
Funding Year:
2003
470#:
120030000394332
471#:
345137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$55.12
Payment Mode:
SPI
Remaining:
$31.16
Last Date to Invoice:
2004-10-28

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:
50
50
Requested Amount:
$86.28
$86.28