Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2073904
Funding Year:
2010
470#:
121240000791990
471#:
765268
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,287.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,287.31
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$2,185.03
$2,185.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,220.36
$26,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.36
$26,220.36
Discount Percent:
85
85
Requested Amount:
$22,287.31
$22,287.31