Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
1717699
Funding Year:
2008
470#:
174310000634068
471#:
622404
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,267.13
Last Date of Service:
 
Disbursed Amount:
$1,267.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.99
$175.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.88
$2,111.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.88
$2,111.88
Discount Percent:
60
60
Requested Amount:
$1,267.13
$1,267.13