Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2667158
Funding Year:
2014
470#:
868660001141674
471#:
957494
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,234.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,234.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,088.66
$1,088.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,063.92
$13,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,063.92
$13,063.92
Discount Percent:
86
86
Requested Amount:
$11,234.97
$11,234.97