Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1899399
Funding Year:
2009
470#:
236220000722354
471#:
692429
SPIN:
143025240
ATT Mobility
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:
$4,749.13
Last Date of Service:
 
Disbursed Amount:
$4,749.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$860.35
$860.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,324.20
$10,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,324.20
$10,324.20
Discount Percent:
46
46
Requested Amount:
$4,749.13
$4,749.13