Billed Entity:
70672
BURNHAM SCHOOL
FRN:
1721663
Funding Year:
2008
470#:
385380000630976
471#:
605016
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,296.40
Last Date of Service:
 
Disbursed Amount:
$4,319.10
Payment Mode:
BEAR
Remaining:
$1,977.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
90
90
Requested Amount:
$6,296.40
$6,296.40