Billed Entity:
141631
TULOSO-MIDWAY INDEPEPENDENT SCHOOL DISTRICT
FRN:
1699021011
Funding Year:
2016
470#:
913190000842787
471#:
161012585
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,608.27
Last Date of Service:
2021-07-01
Disbursed Amount:
$2,094.40
Payment Mode:
BEAR
Remaining:
$513.87
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$543.39
$543.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.68
$6,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.68
$6,520.68
Discount Percent:
40
40
Requested Amount:
$2,608.27
$2,608.27