Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
2364484
Funding Year:
2012
470#:
722460000965309
471#:
863161
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,525.56
Last Date of Service:
 
Disbursed Amount:
$1,225.38
Payment Mode:
BEAR
Remaining:
$300.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.26
$254.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.12
$3,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.12
$3,051.12
Discount Percent:
50
50
Requested Amount:
$1,525.56
$1,525.56