Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2343767
Funding Year:
2012
470#:
194030000804043
471#:
860375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,049.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,196.37
Payment Mode:
SPI
Remaining:
$10,853.02
Last Date to Invoice:
2014-10-28

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:
67
67
Requested Amount:
$12,049.39
$12,049.39