Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
962760
Funding Year:
2003
470#:
332870000424885
471#:
343908
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-27
Committed Amount:
$10,400.00
Last Date of Service:
 
Disbursed Amount:
$4,000.51
Payment Mode:
BEAR
Remaining:
$6,399.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
65
65
Requested Amount:
$15,600.00
$15,600.00