Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2425777
Funding Year:
2013
470#:
196150001038052
471#:
888919
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,124.03
Last Date of Service:
 
Disbursed Amount:
$5,356.04
Payment Mode:
BEAR
Remaining:
$767.99
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$637.92
$637.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,655.04
$7,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,655.04
$7,655.04
Discount Percent:
80
80
Requested Amount:
$6,124.03
$6,124.03