Billed Entity:
5682
FAIRFIELD COUNTRY DAY SCHOOL
FRN:
911817
Funding Year:
2003
470#:
897980000413762
471#:
337824
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$908.11
Last Date of Service:
2005-10-31
Disbursed Amount:
$636.89
Payment Mode:
SPI
Remaining:
$271.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$378.38
$378.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,540.56
$4,540.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,540.56
$4,540.56
Discount Percent:
20
20
Requested Amount:
$908.11
$908.11