Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1577618
Funding Year:
2007
470#:
751980000588788
471#:
560758
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible property tax allotment and administrative expense fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,705.02
Last Date of Service:
 
Disbursed Amount:
$1,430.90
Payment Mode:
BEAR
Remaining:
$3,274.12
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$440.77
$440.77
Ineligible Monthly Cost:
$0.00
$5.12
Months of Service:
12
12
Annual Recurring Charges:
$5,289.24
$5,227.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.24
$5,227.80
Discount Percent:
90
90
Requested Amount:
$4,760.32
$4,705.02