Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2158746
Funding Year:
2011
470#:
849890000839267
471#:
786126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,415.23
Last Date of Service:
 
Disbursed Amount:
$4,415.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$459.92
$459.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.04
$5,519.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.04
$5,519.04
Discount Percent:
80
80
Requested Amount:
$4,415.23
$4,415.23