Billed Entity:
142332
CAMPO SCHOOL DISTRICT R E 6
FRN:
1119009
Funding Year:
2004
470#:
605690000459085
471#:
408337
SPIN:
143002487
CenturyTel of Eagle, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,427.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,427.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$499.00
$491.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,902.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,902.92
Discount Percent:
75
75
Requested Amount:
$4,491.00
$4,427.19