Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2622839
Funding Year:
2014
470#:
920120001141816
471#:
950240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,337.20
Last Date of Service:
 
Disbursed Amount:
$3,043.02
Payment Mode:
BEAR
Remaining:
$294.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
90
90
Requested Amount:
$3,337.20
$3,337.20