Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
608063
Funding Year:
2001
470#:
252000000319965
471#:
240787
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-21
Committed Amount:
$850.12
Last Date of Service:
 
Disbursed Amount:
$83.72
Payment Mode:
BEAR
Remaining:
$766.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$134.94
$134.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,484.34
$1,484.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.28
$1,619.28
Discount Percent:
90
90
Requested Amount:
$1,457.35
$1,457.35