Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
1841964
Funding Year:
2009
470#:
559340000683654
471#:
651437
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,455.16
Last Date of Service:
 
Disbursed Amount:
$2,455.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$227.33
$227.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.96
$2,727.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.96
$2,727.96
Discount Percent:
90
90
Requested Amount:
$2,455.16
$2,455.16