Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
1317950
Funding Year:
2005
470#:
170200000515644
471#:
477337
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$774.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$774.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.64
$80.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967.68
$967.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.68
$967.68
Discount Percent:
80
80
Requested Amount:
$774.14
$774.14