Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2489263
Funding Year:
2013
470#:
913590001045755
471#:
904235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,260.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,260.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,936.96
$2,936.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,243.52
$35,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,243.52
$35,243.52
Discount Percent:
66
66
Requested Amount:
$23,260.72
$23,260.72