Billed Entity:
39883
DOUGLAS HIGH SCHOOL
FRN:
1371120
Funding Year:
2006
470#:
308050000549186
471#:
497975
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$881.95
Last Date of Service:
 
Disbursed Amount:
$881.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91.87
$91.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.44
$1,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.44
$1,102.44
Discount Percent:
80
80
Requested Amount:
$881.95
$881.95