Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2558147
Funding Year:
2012
470#:
983650000745475
471#:
830924
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2299862.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,192.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,192.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$851.20
$851.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,214.40
$10,214.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,214.40
$10,214.40
Discount Percent:
90
90
Requested Amount:
$9,192.96
$9,192.96