Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
1991091
Funding Year:
2010
470#:
713100000793840
471#:
736306
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$836.46
Last Date of Service:
 
Disbursed Amount:
$836.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.41
$139.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672.92
$1,672.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.92
$1,672.92
Discount Percent:
50
50
Requested Amount:
$836.46
$836.46