Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
1598713
Funding Year:
2007
470#:
526440000610414
471#:
577861
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,766.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,766.83
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$299.44
$299.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,593.28
$3,593.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,593.28
$3,593.28
Discount Percent:
77
77
Requested Amount:
$2,766.83
$2,766.83