Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2780889
Funding Year:
2013
470#:
895470000624992
471#:
899361
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-29
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2444969.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,408.53
Last Date of Service:
2013-12-21
Disbursed Amount:
$6,990.12
Payment Mode:
BEAR
Remaining:
$4,418.41
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$2,112.69
$2,112.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,676.14
$12,676.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,676.14
$12,676.14
Discount Percent:
90
90
Requested Amount:
$11,408.53
$11,408.53