Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
334020
Funding Year:
2000
470#:
254020000254912
471#:
169316
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,332.80
Last Date of Service:
 
Disbursed Amount:
$2,332.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
80
80
Requested Amount:
$2,332.80
$2,332.80