Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
991336
Funding Year:
2003
470#:
963810000433583
471#:
365126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,631.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,631.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$169.94
$169.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.28
$2,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.28
$2,039.28
Discount Percent:
80
80
Requested Amount:
$1,631.42
$1,631.42