Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
1799041584
Funding Year:
2017
470#:
221880001299808
471#:
171020485
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,565.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,606.57
Payment Mode:
BEAR
Remaining:
$1,958.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,495.84
$1,495.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,950.08
$17,950.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,950.08
$17,950.08
Discount Percent:
70
70
Requested Amount:
$12,565.06
$12,565.06