Billed Entity:
141631
TULOSO-MIDWAY INDEPEPENDENT SCHOOL DISTRICT
FRN:
1799038734
Funding Year:
2017
470#:
913190000842787
471#:
171019252
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date for FRN 1799038734 has been changed from 7.1.2016 TO 7.1.2017. Service start date acquired through phone conversation with Michelle Williams on 8.10.2017 at 3.22 PM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,304.14
Last Date of Service:
2021-07-01
Disbursed Amount:
$267.20
Payment Mode:
BEAR
Remaining:
$1,036.94
Last Date to Invoice:
2019-02-26

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:
20
20
Requested Amount:
$1,304.14
$1,304.14