Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2388699
Funding Year:
2012
470#:
267290000544188
471#:
874892
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-02
Service Start Date (486):
2012-07-01
Committed Amount:
$797.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$788.24
Payment Mode:
SPI
Remaining:
$9.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.08
$80.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.96
$960.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.96
$960.96
Discount Percent:
83
83
Requested Amount:
$797.60
$797.60