Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
2019505
Funding Year:
2010
470#:
997850000803883
471#:
747791
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$916.08
Last Date of Service:
 
Disbursed Amount:
$916.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113.94
$113.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.28
$1,367.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.28
$1,367.28
Discount Percent:
67
67
Requested Amount:
$916.08
$916.08