Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
74297
Funding Year:
1998
470#:
919630000053628
471#:
76389
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$183.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$183.43
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$413.27
$413.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45.30
Total Cost:
$458.57
$458.57
Discount Percent:
40
40
Requested Amount:
$183.43
$183.43