Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
1577227
Funding Year:
2007
470#:
795300000616167
471#:
571117
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible Prpert Tax Allotment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,263.01
Last Date of Service:
 
Disbursed Amount:
$7,175.70
Payment Mode:
BEAR
Remaining:
$87.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$6.64
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,840.32
Discount Percent:
67
67
Requested Amount:
$7,316.40
$7,263.01