Billed Entity:
9032
CUMBERLAND REG HIGH SCHOOL
FRN:
2684984
Funding Year:
2014
470#:
966130001230307
471#:
984643
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$292.32
Last Date of Service:
 
Disbursed Amount:
$292.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.60
$40.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.20
$487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.20
$487.20
Discount Percent:
60
60
Requested Amount:
$292.32
$292.32