Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2594274
Funding Year:
2014
470#:
983650000745475
471#:
943146
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,466.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,106.71
Payment Mode:
SPI
Remaining:
$12,360.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,611.12
$1,611.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,333.44
$19,333.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,333.44
$19,333.44
Discount Percent:
80
80
Requested Amount:
$15,466.75
$15,466.75