Billed Entity:
70672
BURNHAM SCHOOL
FRN:
1229340
Funding Year:
2005
470#:
997490000503776
471#:
443404
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$539.68
Last Date of Service:
 
Disbursed Amount:
$539.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.97
$49.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.64
$599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.64
$599.64
Discount Percent:
90
90
Requested Amount:
$539.68
$539.68