Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
2622026
Funding Year:
2014
470#:
698450001182570
471#:
964541
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,407.33
Last Date of Service:
 
Disbursed Amount:
$3,407.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.93
$354.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.16
$4,259.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.16
$4,259.16
Discount Percent:
80
80
Requested Amount:
$3,407.33
$3,407.33