Billed Entity:
123387
FAIRFIELD TOWNSHIP PUBLIC SCHOOLS
FRN:
670936
Funding Year:
2001
470#:
528050000297509
471#:
264586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,411.52
Last Date of Service:
 
Disbursed Amount:
$772.01
Payment Mode:
BEAR
Remaining:
$1,639.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$251.20
$251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,014.40
$3,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,014.40
$3,014.40
Discount Percent:
80
80
Requested Amount:
$2,411.52
$2,411.52