Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
859562
Funding Year:
2002
470#:
676240000394226
471#:
322500
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,355.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,355.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$141.19
$141.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.28
$1,694.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.28
$1,694.28
Discount Percent:
80
80
Requested Amount:
$1,355.42
$1,355.42