Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1119511
Funding Year:
2004
470#:
221140000479790
471#:
388006
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,237.77
Last Date of Service:
 
Disbursed Amount:
$2,753.39
Payment Mode:
BEAR
Remaining:
$8,484.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,128.29
$1,128.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,539.48
$13,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,539.48
$13,539.48
Discount Percent:
83
83
Requested Amount:
$11,237.77
$11,237.77