Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
2444088
Funding Year:
2013
470#:
368550001077952
471#:
896669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,136.61
Last Date of Service:
 
Disbursed Amount:
$6,136.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$716.06
$716.06
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.72
$8,292.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.72
$8,292.72
Discount Percent:
74
74
Requested Amount:
$6,136.61
$6,136.61