Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
1748969
Funding Year:
2008
470#:
334700000650195
471#:
613694
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $960.00 to $1,046.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,291.29
Last Date of Service:
 
Disbursed Amount:
$8,291.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$960.00
$1,046.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$12,562.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$12,562.56
Discount Percent:
66
66
Requested Amount:
$7,603.20
$8,291.29