Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
2294488
Funding Year:
2012
470#:
109460000997385
471#:
843835
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,944.72
Last Date of Service:
 
Disbursed Amount:
$3,944.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.31
$450.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,403.72
$5,403.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,403.72
$5,403.72
Discount Percent:
73
73
Requested Amount:
$3,944.72
$3,944.72