Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1957045
Funding Year:
2010
470#:
542360000770529
471#:
709984
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,970.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,346.84
Payment Mode:
BEAR
Remaining:
$3,623.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,467.70
$1,467.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,612.40
$17,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,612.40
$17,612.40
Discount Percent:
85
85
Requested Amount:
$14,970.54
$14,970.54