Billed Entity:
130259
PLAINFIELD COMM SCHOOL CORP
FRN:
1954363
Funding Year:
2010
470#:
788770000738135
471#:
716061
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151.20
Last Date of Service:
 
Disbursed Amount:
$151.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.20
$25.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302.40
$302.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.40
$302.40
Discount Percent:
50
50
Requested Amount:
$151.20
$151.20