Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2594179
Funding Year:
2014
470#:
329070001141813
471#:
943146
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,533.28
Last Date of Service:
 
Disbursed Amount:
$2,837.04
Payment Mode:
BEAR
Remaining:
$696.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$368.05
$368.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.60
$4,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.60
$4,416.60
Discount Percent:
80
80
Requested Amount:
$3,533.28
$3,533.28