Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
1911596
Funding Year:
2009
470#:
927250000660624
471#:
690090
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,025.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,025.23
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$104.19
$104.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.28
$1,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.28
$1,250.28
Discount Percent:
82
82
Requested Amount:
$1,025.23
$1,025.23