Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
1388342
Funding Year:
2006
470#:
198440000552791
471#:
505197
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,198.87
Last Date of Service:
 
Disbursed Amount:
$1,198.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$166.51
$166.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.12
$1,998.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.12
$1,998.12
Discount Percent:
60
60
Requested Amount:
$1,198.87
$1,198.87