Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
621661
Funding Year:
2001
470#:
208960000314614
471#:
252713
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$453.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.29
$47.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.48
$567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.48
$567.48
Discount Percent:
80
80
Requested Amount:
$453.98
$453.98