Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2667245
Funding Year:
2014
470#:
913590001045755
471#:
970310
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,049.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$712.25
Payment Mode:
SPI
Remaining:
$11,337.14
Last Date to Invoice:
2016-02-25

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