Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1032294
Funding Year:
2003
470#:
283640000430525
471#:
372695
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$173.66
Last Date of Service:
 
Disbursed Amount:
$173.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.09
$18.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.08
$217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.08
$217.08
Discount Percent:
90
80
Requested Amount:
$195.37
$173.66