Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
2686772
Funding Year:
2014
470#:
200780001209250
471#:
936873
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,604.61
Last Date of Service:
 
Disbursed Amount:
$13,025.01
Payment Mode:
SPI
Remaining:
$1,579.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,589.47
$2,589.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,073.64
$31,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,073.64
$31,073.64
Discount Percent:
47
47
Requested Amount:
$14,604.61
$14,604.61