Billed Entity:
73340
FAIRFIELD COMM HIGH SCHOOL
FRN:
38266
Funding Year:
1998
470#:
321330000008062
471#:
37500
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$2,100.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,096.58
Payment Mode:
BEAR
Remaining:
$4.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,201.76
$4,201.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.10
$4,201.76
Discount Percent:
50
50
Requested Amount:
$1,313.05
$2,100.88