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CAMPBELL UNION H S DISTRICT
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FRN 1899319
Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1899319
Funding Year:
2009
470#:
845540000651385
471#:
692429
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,560.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,560.18
Last Date to Invoice:
2011-06-03
Original
Committed
Monthly Cost:
$3,543.51
$3,543.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,522.12
$42,522.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,522.12
$42,522.12
Discount Percent:
46
46
Requested Amount:
$19,560.18
$19,560.18