Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
2107380
Funding Year:
2011
470#:
460300000867035
471#:
777709
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-23
Committed Amount:
$605.82
Last Date of Service:
 
Disbursed Amount:
$605.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$390.70
$390.70
Ineligible Monthly Cost:
$12.06
$12.06
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
80
80
Requested Amount:
$3,634.94
$3,634.94