Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1080230
Funding Year:
2004
470#:
328250000471490
471#:
395087
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,248.44
Last Date of Service:
 
Disbursed Amount:
$1,268.45
Payment Mode:
BEAR
Remaining:
$3,979.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
61
61
Requested Amount:
$5,248.44
$5,248.44