Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
1998283
Funding Year:
2010
470#:
121370000803044
471#:
739946
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:
$2,451.46
Last Date of Service:
 
Disbursed Amount:
$2,451.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$255.36
$255.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.32
$3,064.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,064.32
$3,064.32
Discount Percent:
80
80
Requested Amount:
$2,451.46
$2,451.46