Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1032697
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352.84
Last Date of Service:
 
Disbursed Amount:
$293.59
Payment Mode:
BEAR
Remaining:
$59.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.67
$32.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392.04
$392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.04
$392.04
Discount Percent:
90
90
Requested Amount:
$352.84
$352.84