Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1699034549
Funding Year:
2016
470#:
160012038
471#:
161002910
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Number of Lines for all FRN Line Items was modified from 1 to 9 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$923.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$334.13
Payment Mode:
SPI
Remaining:
$589.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$154.00
$153.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,847.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,847.88
Discount Percent:
50
50
Requested Amount:
$924.00
$923.94