Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
1375829
Funding Year:
2006
470#:
109800000554955
471#:
498785
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$870.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$145.03
$145.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.36
$1,740.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.36
$1,740.36
Discount Percent:
50
50
Requested Amount:
$870.18
$870.18