Billed Entity:
9032
CUMBERLAND REG HIGH SCHOOL
FRN:
547662
Funding Year:
2001
470#:
688720000315283
471#:
234197
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$1,235.80
Payment Mode:
BEAR
Remaining:
$852.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
50
50
Requested Amount:
$2,088.00
$2,088.00