Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
783317
Funding Year:
2002
470#:
848110000369839
471#:
303738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$451.87
Last Date of Service:
 
Disbursed Amount:
$451.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.84
$41.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.08
$502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.08
$502.08
Discount Percent:
90
90
Requested Amount:
$451.87
$451.87