Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1957711
Funding Year:
2010
470#:
311310000744656
471#:
713821
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,195.58
Last Date of Service:
 
Disbursed Amount:
$1,445.97
Payment Mode:
BEAR
Remaining:
$749.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.44
$220.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.28
$2,645.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.28
$2,645.28
Discount Percent:
83
83
Requested Amount:
$2,195.58
$2,195.58