Billed Entity:
39883
DOUGLAS HIGH SCHOOL
FRN:
1078173
Funding Year:
2004
470#:
101160000468613
471#:
394096
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,628.02
Last Date of Service:
 
Disbursed Amount:
$1,080.66
Payment Mode:
SPI
Remaining:
$1,547.36
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$312.86
$312.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754.32
$3,754.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754.32
$3,754.32
Discount Percent:
70
70
Requested Amount:
$2,628.02
$2,628.02