Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2838642
Funding Year:
2015
470#:
458400001313161
471#:
1034825
SPIN:
143025240
AT&T Mobility
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:
$5,871.94
Last Date of Service:
 
Disbursed Amount:
$2,874.14
Payment Mode:
SPI
Remaining:
$2,997.80
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,223.32
$1,223.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,679.84
$14,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,679.84
$14,679.84
Discount Percent:
40
40
Requested Amount:
$5,871.94
$5,871.94