Billed Entity:
8963
MAINLAND REG HIGH SCHOOL
FRN:
414914
Funding Year:
2000
470#:
358770000276178
471#:
184132
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,488.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,488.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$518.37
$518.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.44
$6,220.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.44
$6,220.44
Discount Percent:
40
40
Requested Amount:
$2,488.18
$2,488.18