Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
2047511
Funding Year:
2010
470#:
242310000812125
471#:
757732
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,308.61
Last Date of Service:
 
Disbursed Amount:
$14,308.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,592.14
$2,592.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,105.68
$31,105.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,105.68
$31,105.68
Discount Percent:
46
46
Requested Amount:
$14,308.61
$14,308.61