Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1333469
Funding Year:
2005
470#:
808860000509061
471#:
480980
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,547.89
Last Date of Service:
 
Disbursed Amount:
$414.23
Payment Mode:
BEAR
Remaining:
$1,133.66
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$189.89
$167.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.68
$2,010.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.68
$2,010.24
Discount Percent:
90
90
Requested Amount:
$2,050.81
$1,809.22