Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2476846
Funding Year:
2013
470#:
230110001083104
471#:
906740
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,109.60
Last Date of Service:
 
Disbursed Amount:
$2,044.10
Payment Mode:
BEAR
Remaining:
$65.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.75
$219.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.00
$2,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.00
$2,637.00
Discount Percent:
80
80
Requested Amount:
$2,109.60
$2,109.60