Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1899020781
Funding Year:
2018
470#:
180004829
471#:
181012875
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The lines for FRN Line Item 01 was modified from 1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$339.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$283.05
$283.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.60
$3,396.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.60
$3,396.60
Discount Percent:
10
10
Requested Amount:
$339.66
$339.66