Billed Entity:
142332
CAMPO SCHOOL DISTRICT R E 6
FRN:
2060255
Funding Year:
2010
470#:
983790000807865
471#:
762628
SPIN:
143002487
CenturyTel of Eagle, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,742.40
Last Date of Service:
 
Disbursed Amount:
$4,386.72
Payment Mode:
BEAR
Remaining:
$355.68
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
80
80
Requested Amount:
$4,742.40
$4,742.40