Billed Entity:
5682
FAIRFIELD COUNTRY DAY SCHOOL
FRN:
509208
Funding Year:
2001
470#:
211120000273093
471#:
220812
SPIN:
143001305
Southern New England Telephone Company
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:
$1,680.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,491.14
Payment Mode:
SPI
Remaining:
$188.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
20
20
Requested Amount:
$1,680.00
$1,680.00