Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2546017
Funding Year:
2013
470#:
182580001130360
471#:
931527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$771.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$771.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$76.58
$76.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.96
$918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.96
$918.96
Discount Percent:
84
84
Requested Amount:
$771.93
$771.93