Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2021987
Funding Year:
2010
470#:
983650000745475
471#:
720448
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,419.55
Last Date of Service:
 
Disbursed Amount:
$4,248.99
Payment Mode:
BEAR
Remaining:
$170.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$460.37
$460.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.44
$5,524.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.44
$5,524.44
Discount Percent:
80
80
Requested Amount:
$4,419.55
$4,419.55