Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
1825925
Funding Year:
2009
470#:
958180000711828
471#:
668941
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,835.24
Last Date of Service:
 
Disbursed Amount:
$4,105.93
Payment Mode:
BEAR
Remaining:
$4,729.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$12,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$12,444.00
Discount Percent:
71
71
Requested Amount:
$8,835.24
$8,835.24