Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
1707158
Funding Year:
2008
470#:
389890000639165
471#:
591281
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,169.73
Last Date of Service:
 
Disbursed Amount:
$3,169.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.18
$330.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.16
$3,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.16
$3,962.16
Discount Percent:
80
80
Requested Amount:
$3,169.73
$3,169.73