Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2265832
Funding Year:
2012
470#:
205870000930124
471#:
827860
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,111.86
Last Date of Service:
 
Disbursed Amount:
$1,581.87
Payment Mode:
BEAR
Remaining:
$529.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.51
$209.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.12
$2,514.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.12
$2,514.12
Discount Percent:
84
84
Requested Amount:
$2,111.86
$2,111.86