Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2337479
Funding Year:
2012
470#:
242030000942045
471#:
858802
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,050.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,051.41
Payment Mode:
BEAR
Remaining:
$4,998.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,458.34
$1,458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,500.08
$17,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.08
$17,500.08
Discount Percent:
86
86
Requested Amount:
$15,050.07
$15,050.07