Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1525923
Funding Year:
2007
470#:
583710000590877
471#:
552963
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:
$1,657.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,657.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.71
$186.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,240.52
$2,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.52
$2,240.52
Discount Percent:
74
74
Requested Amount:
$1,657.98
$1,657.98