Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1642419
Funding Year:
2008
470#:
626740000630377
471#:
594916
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,473.22
Last Date of Service:
 
Disbursed Amount:
$5,473.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$760.17
$760.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,122.04
$9,122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,122.04
$9,122.04
Discount Percent:
60
60
Requested Amount:
$5,473.22
$5,473.22