Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2483497
Funding Year:
2013
470#:
604780001038041
471#:
894396
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,845.48
Last Date of Service:
 
Disbursed Amount:
$2,770.97
Payment Mode:
BEAR
Remaining:
$74.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.47
$263.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,161.64
$3,161.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,161.64
$3,161.64
Discount Percent:
90
90
Requested Amount:
$2,845.48
$2,845.48