Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1956839
Funding Year:
2010
470#:
209030000784567
471#:
721392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,650.00
Last Date of Service:
 
Disbursed Amount:
$5,057.82
Payment Mode:
BEAR
Remaining:
$2,592.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
81
75
Requested Amount:
$8,262.00
$7,650.00