Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2462504
Funding Year:
2013
470#:
353480001038022
471#:
891496
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,049.45
Last Date of Service:
 
Disbursed Amount:
$1,466.63
Payment Mode:
BEAR
Remaining:
$582.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.59
$198.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,383.08
$2,383.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.08
$2,383.08
Discount Percent:
86
86
Requested Amount:
$2,049.45
$2,049.45