Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2666923
Funding Year:
2014
470#:
381630001171802
471#:
970310
SPIN:
143025240
AT&T Mobility
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:
$36,051.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,051.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,483.96
$4,483.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,807.52
$53,807.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,807.52
$53,807.52
Discount Percent:
67
67
Requested Amount:
$36,051.04
$36,051.04