Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
2534545
Funding Year:
2013
470#:
708450001098380
471#:
928023
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,113.85
Last Date of Service:
 
Disbursed Amount:
$1,517.73
Payment Mode:
SPI
Remaining:
$596.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.59
$293.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.08
$3,523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.08
$3,523.08
Discount Percent:
60
60
Requested Amount:
$2,113.85
$2,113.85