Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2778840
Funding Year:
2015
470#:
123300001264124
471#:
1017402
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,230.64
Last Date of Service:
 
Disbursed Amount:
$43.91
Payment Mode:
BEAR
Remaining:
$3,186.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$448.70
$448.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384.40
$5,384.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384.40
$5,384.40
Discount Percent:
60
60
Requested Amount:
$3,230.64
$3,230.64