Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
1817031
Funding Year:
2009
470#:
646810000683027
471#:
665603
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$528.38
Last Date of Service:
 
Disbursed Amount:
$50.74
Payment Mode:
BEAR
Remaining:
$477.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.04
$55.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.48
$660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.48
$660.48
Discount Percent:
80
80
Requested Amount:
$528.38
$528.38