Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2372821
Funding Year:
2012
470#:
449210000626627
471#:
870065
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,702.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,702.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,245.35
$1,245.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,944.20
$14,944.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,944.20
$14,944.20
Discount Percent:
85
85
Requested Amount:
$12,702.57
$12,702.57