Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1367604
Funding Year:
2006
470#:
802510000545364
471#:
494833
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,349.02
Last Date of Service:
 
Disbursed Amount:
$3,631.13
Payment Mode:
BEAR
Remaining:
$1,717.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$495.28
$495.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,943.36
$5,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.36
$5,943.36
Discount Percent:
90
90
Requested Amount:
$5,349.02
$5,349.02