Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
1542084
Funding Year:
2007
470#:
156510000588259
471#:
558577
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,331.87
Last Date of Service:
 
Disbursed Amount:
$1,331.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$173.42
$173.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.04
$2,081.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.04
$2,081.04
Discount Percent:
64
64
Requested Amount:
$1,331.87
$1,331.87