Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
2847534
Funding Year:
2015
470#:
290730001308089
471#:
1005108
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,284.31
Last Date of Service:
 
Disbursed Amount:
$3,385.29
Payment Mode:
SPI
Remaining:
$3,899.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,161.60
$3,161.60
Ineligible Monthly Cost:
$1,138.18
$1,138.18
Months of Service:
12
12
Annual Recurring Charges:
$24,281.04
$24,281.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,281.04
$24,281.04
Discount Percent:
30
30
Requested Amount:
$7,284.31
$7,284.31