Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
1064520
Funding Year:
2004
470#:
186560000458235
471#:
387429
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$621.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.79
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$64.77
$64.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.24
$777.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.24
$777.24
Discount Percent:
80
80
Requested Amount:
$621.79
$621.79