Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1067980
Funding Year:
2004
470#:
868673000456082
471#:
389447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,219.84
Last Date of Service:
 
Disbursed Amount:
$1,219.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-18

Original
Committed
Monthly Cost:
$154.02
$154.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.24
$1,848.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.24
$1,848.24
Discount Percent:
66
66
Requested Amount:
$1,219.84
$1,219.84