Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1530972
Funding Year:
2007
470#:
193610000585983
471#:
545585
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,982.75
Last Date of Service:
 
Disbursed Amount:
$3,196.62
Payment Mode:
BEAR
Remaining:
$786.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.87
$414.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.44
$4,978.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.44
$4,978.44
Discount Percent:
80
80
Requested Amount:
$3,982.75
$3,982.75