Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2586044
Funding Year:
2014
470#:
281420001140292
471#:
948485
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,887.38
Last Date of Service:
 
Disbursed Amount:
$1,400.35
Payment Mode:
BEAR
Remaining:
$487.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$187.24
$187.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,246.88
$2,246.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,246.88
$2,246.88
Discount Percent:
84
84
Requested Amount:
$1,887.38
$1,887.38