Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2836580
Funding Year:
2015
470#:
913590001045755
471#:
1034825
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,193.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$339.01
Payment Mode:
SPI
Remaining:
$6,854.65
Last Date to Invoice:
2017-04-19

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:
40
40
Requested Amount:
$7,193.66
$7,193.66