Billed Entity:
73340
FAIRFIELD COMM HIGH SCHOOL
FRN:
944233
Funding Year:
2003
470#:
406650000424941
471#:
350788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,675.26
Last Date of Service:
 
Disbursed Amount:
$1,675.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$279.21
$279.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.52
$3,350.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.52
$3,350.52
Discount Percent:
50
50
Requested Amount:
$1,675.26
$1,675.26