Billed Entity:
26518
TUNSTALL HIGH SCHOOL
FRN:
568299
Funding Year:
2001
470#:
114930000332516
471#:
239796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$644.46
Last Date of Service:
 
Disbursed Amount:
$644.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$107.41
$107.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.92
$1,288.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.92
$1,288.92
Discount Percent:
50
50
Requested Amount:
$644.46
$644.46