Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
985876
Funding Year:
2003
470#:
576360000429421
471#:
348882
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,346.89
Last Date of Service:
 
Disbursed Amount:
$5,343.80
Payment Mode:
BEAR
Remaining:
$2,003.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$737.64
$737.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,851.68
$8,851.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,851.68
$8,851.68
Discount Percent:
83
83
Requested Amount:
$7,346.89
$7,346.89