Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1639487
Funding Year:
2007
470#:
443370000598941
471#:
564511
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$44,550.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,550.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$99,000.00
Discount Percent:
45
45
Requested Amount:
$44,550.00
$44,550.00