Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2207688
Funding Year:
2011
470#:
449210000626627
471#:
802824
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,515.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,515.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$442.66
$442.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,311.92
$5,311.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,311.92
$5,311.92
Discount Percent:
85
85
Requested Amount:
$4,515.13
$4,515.13