Billed Entity:
133415
CAMERON SCHOOL DISTRICT
FRN:
2523554
Funding Year:
2013
470#:
163440001102085
471#:
921718
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,925.09
Last Date of Service:
 
Disbursed Amount:
$3,925.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.07
$448.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.84
$5,376.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.84
$5,376.84
Discount Percent:
73
73
Requested Amount:
$3,925.09
$3,925.09