Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
1463297
Funding Year:
2006
470#:
903280000551993
471#:
508904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$893.95
Last Date of Service:
 
Disbursed Amount:
$40.84
Payment Mode:
BEAR
Remaining:
$853.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.12
$93.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.44
$1,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.44
$1,117.44
Discount Percent:
80
80
Requested Amount:
$893.95
$893.95