Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2425789
Funding Year:
2013
470#:
983650000745475
471#:
888919
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$15,600.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,488.02
Payment Mode:
SPI
Remaining:
$112.94
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,625.10
$1,625.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,501.20
$19,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,501.20
$19,501.20
Discount Percent:
80
80
Requested Amount:
$15,600.96
$15,600.96