Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2766380
Funding Year:
2015
470#:
796200001261705
471#:
1005732
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,539.30
Last Date of Service:
 
Disbursed Amount:
$1,539.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$183.25
$183.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.00
$2,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.00
$2,199.00
Discount Percent:
70
70
Requested Amount:
$1,539.30
$1,539.30