Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
607991
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:
$1,399.30
Last Date of Service:
 
Disbursed Amount:
$1,399.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$222.11
$222.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,443.21
$2,443.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.32
$2,665.32
Discount Percent:
90
90
Requested Amount:
$2,398.79
$2,398.79