Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2586146
Funding Year:
2014
470#:
281420001140292
471#:
948485
SPIN:
143025240
AT&T Mobility
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:
$6,388.20
Last Date of Service:
 
Disbursed Amount:
$4,164.04
Payment Mode:
BEAR
Remaining:
$2,224.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$633.75
$633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,605.00
$7,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.00
$7,605.00
Discount Percent:
84
84
Requested Amount:
$6,388.20
$6,388.20