Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2066668
Funding Year:
2010
470#:
927250000660624
471#:
764259
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $143.34/month to $101.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,003.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,003.19
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$143.34
$101.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.08
$1,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.08
$1,223.40
Discount Percent:
82
82
Requested Amount:
$1,410.47
$1,003.19