Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
1233427
Funding Year:
2005
470#:
205110000518977
471#:
448244
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$854.16
Last Date of Service:
 
Disbursed Amount:
$854.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.36
$142.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.32
$1,708.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.32
$1,708.32
Discount Percent:
50
50
Requested Amount:
$854.16
$854.16