Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
1883867
Funding Year:
2009
470#:
640150000683642
471#:
648946
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,657.44
Last Date of Service:
 
Disbursed Amount:
$3,630.06
Payment Mode:
BEAR
Remaining:
$1,027.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$485.15
$485.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,821.80
$5,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,821.80
$5,821.80
Discount Percent:
80
80
Requested Amount:
$4,657.44
$4,657.44