Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2777602
Funding Year:
2015
470#:
868660001141674
471#:
1023157
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,661.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,487.44
Payment Mode:
BEAR
Remaining:
$9,173.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,269.19
$1,269.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,230.28
$15,230.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,230.28
$15,230.28
Discount Percent:
70
70
Requested Amount:
$10,661.20
$10,661.20