Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1102851
Funding Year:
2004
470#:
342510000488481
471#:
402944
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-06-30
Service Start Date (486):
2004-07-01
Committed Amount:
$318.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$318.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.00
$861.00
Discount Percent:
46
37
Requested Amount:
$396.06
$318.57