Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
761624
Funding Year:
2002
470#:
442880000387762
471#:
293432
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,182.75
Last Date of Service:
 
Disbursed Amount:
$4,182.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
65
65
Requested Amount:
$4,182.75
$4,182.75