Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
395002
Funding Year:
2000
470#:
733500000266523
471#:
187402
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,220.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$995.80
Payment Mode:
NOT SET
Remaining:
$4,224.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
87
87
Requested Amount:
$5,220.00
$5,220.00