Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2803468
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 2446280.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$19,721.77
Last Date of Service:
 
Disbursed Amount:
$10,661.59
Payment Mode:
BEAR
Remaining:
$9,060.18
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$3,652.18
$3,652.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,913.08
$21,913.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,913.08
$21,913.08
Discount Percent:
90
90
Requested Amount:
$19,721.77
$19,721.77