Billed Entity:
39883
DOUGLAS HIGH SCHOOL
FRN:
1226040
Funding Year:
2005
470#:
874570000510418
471#:
444468
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,750.14
Last Date of Service:
 
Disbursed Amount:
$808.81
Payment Mode:
SPI
Remaining:
$941.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$208.35
$208.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.20
$2,500.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.20
$2,500.20
Discount Percent:
70
70
Requested Amount:
$1,750.14
$1,750.14