Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
783656
Funding Year:
2002
470#:
794880000373413
471#:
304122
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$522.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.39
$54.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.68
$652.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.68
$652.68
Discount Percent:
80
80
Requested Amount:
$522.14
$522.14