Billed Entity:
40669
FAIRFAX ELEMENTARY SCHOOL
FRN:
967096
Funding Year:
2003
470#:
737750000428975
471#:
352637
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$565.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$565.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.87
$58.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706.44
$706.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.44
$706.44
Discount Percent:
80
80
Requested Amount:
$565.15
$565.15