Billed Entity:
130259
PLAINFIELD COMM SCHOOL CORP
FRN:
1790425
Funding Year:
2009
470#:
816410000692539
471#:
653230
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139.70
Last Date of Service:
 
Disbursed Amount:
$139.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24.77
$24.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.24
$297.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.24
$297.24
Discount Percent:
47
47
Requested Amount:
$139.70
$139.70