Billed Entity:
39883
DOUGLAS HIGH SCHOOL
FRN:
1526546
Funding Year:
2007
470#:
654110000590635
471#:
553315
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$907.58
Last Date of Service:
 
Disbursed Amount:
$359.92
Payment Mode:
BEAR
Remaining:
$547.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.54
$94.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.48
$1,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.48
$1,134.48
Discount Percent:
80
80
Requested Amount:
$907.58
$907.58