Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1240458
Funding Year:
2005
470#:
338390000509609
471#:
445620
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,356.69
Last Date of Service:
 
Disbursed Amount:
$1,356.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$212.11
$212.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,545.32
$2,545.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,545.32
$2,545.32
Discount Percent:
62
62
Requested Amount:
$1,578.10
$1,578.10