Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1653254
Funding Year:
2008
470#:
253790000628680
471#:
599341
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,364.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,364.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,046.30
$1,046.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,555.60
$12,555.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,555.60
$12,555.60
Discount Percent:
84
84
Requested Amount:
$10,546.70
$10,546.70