Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1875201
Funding Year:
2009
470#:
187330000697334
471#:
668877
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$11,952.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,457.80
Payment Mode:
BEAR
Remaining:
$1,494.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
83
83
Requested Amount:
$11,952.00
$11,952.00