Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2152151
Funding Year:
2011
470#:
879160000839226
471#:
789767
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,426.41
Last Date of Service:
 
Disbursed Amount:
$2,475.78
Payment Mode:
BEAR
Remaining:
$950.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.26
$317.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,807.12
$3,807.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.12
$3,807.12
Discount Percent:
90
90
Requested Amount:
$3,426.41
$3,426.41