Billed Entity:
132840
LINN-BLOOMFIELD J4 SCHOOL DIST
FRN:
1647529
Funding Year:
2008
470#:
362830000637520
471#:
597138
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75.60
Last Date of Service:
 
Disbursed Amount:
$50.42
Payment Mode:
SPI
Remaining:
$25.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9.00
$9.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$108.00
Discount Percent:
70
70
Requested Amount:
$75.60
$75.60