Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1381891
Funding Year:
2006
470#:
726790000550603
471#:
502569
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,358.81
Last Date of Service:
 
Disbursed Amount:
$4,358.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$605.39
$605.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,264.68
$7,264.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,264.68
$7,264.68
Discount Percent:
60
60
Requested Amount:
$4,358.81
$4,358.81