Billed Entity:
140708
TATUM INDEP SCHOOL DISTRICT
FRN:
824154
Funding Year:
2002
470#:
226940000403083
471#:
310580
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$155.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18.50
$18.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.00
$222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.00
$222.00
Discount Percent:
70
70
Requested Amount:
$155.40
$155.40