Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2299848
Funding Year:
2012
470#:
918450000930752
471#:
830924
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $611.37/month to $606.46/month to remove: $0.98/month ineligible Administrative Expense Fee; $3.93/month ineligible Property Tax Allotment.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,549.77
Last Date of Service:
 
Disbursed Amount:
$5,169.37
Payment Mode:
BEAR
Remaining:
$1,380.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.37
$606.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,336.44
$7,277.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,336.44
$7,277.52
Discount Percent:
90
90
Requested Amount:
$6,602.80
$6,549.77