Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1799019962
Funding Year:
2017
470#:
170050321
471#:
171010674
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$208.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$180.15
Payment Mode:
SPI
Remaining:
$27.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$57.78
$57.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.36
$693.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.36
$693.36
Discount Percent:
30
30
Requested Amount:
$208.01
$208.01