Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
2017566
Funding Year:
2010
470#:
521150000803588
471#:
747192
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,979.60
Last Date of Service:
 
Disbursed Amount:
$2,480.36
Payment Mode:
BEAR
Remaining:
$3,499.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
66
66
Requested Amount:
$5,979.60
$5,979.60