Billed Entity:
58898
DOWLING HIGH SCHOOL/WDM
FRN:
1557047
Funding Year:
2007
470#:
787040000614296
471#:
564441
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$653.38
Last Date of Service:
 
Disbursed Amount:
$107.25
Payment Mode:
BEAR
Remaining:
$546.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.12
$136.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.44
$1,633.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.44
$1,633.44
Discount Percent:
40
40
Requested Amount:
$653.38
$653.38