Billed Entity:
133066
FALL RIVER SCHOOL DISTRICT
FRN:
413667
Funding Year:
2000
470#:
787540000277514
471#:
192051
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$335.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.98
$55.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.76
$671.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.76
$671.76
Discount Percent:
50
50
Requested Amount:
$335.88
$335.88