Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1195917
Funding Year:
2004
470#:
743160000494524
471#:
427316
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$523.15
Last Date of Service:
 
Disbursed Amount:
$267.68
Payment Mode:
BEAR
Remaining:
$255.47
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$48.44
$48.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.28
$581.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.28
$581.28
Discount Percent:
90
90
Requested Amount:
$523.15
$523.15