Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
2288078
Funding Year:
2012
470#:
627820000960946
471#:
839868
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,059.60
Last Date of Service:
 
Disbursed Amount:
$5,732.00
Payment Mode:
BEAR
Remaining:
$1,327.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
74
74
Requested Amount:
$7,059.60
$7,059.60