Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
1596178
Funding Year:
2007
470#:
556130000613477
471#:
577227
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,998.94
Last Date of Service:
 
Disbursed Amount:
$2,503.10
Payment Mode:
BEAR
Remaining:
$495.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$312.39
$312.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,748.68
$3,748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,748.68
$3,748.68
Discount Percent:
80
80
Requested Amount:
$2,998.94
$2,998.94