Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
744796
Funding Year:
2002
470#:
197000000380693
471#:
291464
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-06-30
Service Start Date (486):
 
Committed Amount:
$248.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$248.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$620.00
$620.00
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:
$620.00
$620.00
Discount Percent:
40
40
Requested Amount:
$248.00
$248.00