Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2185010
Funding Year:
2011
470#:
194030000804043
471#:
805351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,509.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$725.61
Payment Mode:
SPI
Remaining:
$10,784.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,498.68
$1,498.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,984.16
$17,984.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,984.16
$17,984.16
Discount Percent:
64
64
Requested Amount:
$11,509.86
$11,509.86