Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
931355
Funding Year:
2003
470#:
162970000426893
471#:
342439
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,885.15
Last Date of Service:
 
Disbursed Amount:
$903.52
Payment Mode:
BEAR
Remaining:
$6,981.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,095.16
$1,095.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,141.92
$13,141.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,141.92
$13,141.92
Discount Percent:
60
60
Requested Amount:
$7,885.15
$7,885.15