Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
396698
Funding Year:
2000
470#:
773780000263791
471#:
188347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$98,262.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,262.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,918.10
$10,918.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,017.20
$131,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,017.20
$131,017.20
Discount Percent:
75
75
Requested Amount:
$98,262.90
$98,262.90