Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1751902
Funding Year:
2008
470#:
845540000651385
471#:
630497
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$757.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.95
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$160.67
$160.67
Ineligible Monthly Cost:
$23.36
$23.36
Months of Service:
12
12
Annual Recurring Charges:
$1,647.72
$1,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.72
$1,647.72
Discount Percent:
46
46
Requested Amount:
$757.95
$757.95