Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
1109631
Funding Year:
2004
470#:
124000000458176
471#:
405126
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$961.10
Last Date of Service:
 
Disbursed Amount:
$961.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$127.13
$127.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.56
$1,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.56
$1,525.56
Discount Percent:
63
63
Requested Amount:
$961.10
$961.10