Billed Entity:
144274
CAMPBELL UNION ELEM SCH DIST
FRN:
1809717
Funding Year:
2009
470#:
858420000677462
471#:
662698
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,842.21
Last Date of Service:
 
Disbursed Amount:
$8,842.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,248.90
$1,248.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,986.80
$14,986.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,986.80
$14,986.80
Discount Percent:
59
59
Requested Amount:
$8,842.21
$8,842.21