Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
1615308
Funding Year:
2007
470#:
969790000590454
471#:
582863
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$38.72
Payment Mode:
SPI
Remaining:
$33.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
60
60
Requested Amount:
$72.00
$72.00