Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
1100049
Funding Year:
2004
470#:
348790000478209
471#:
401489
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,878.61
Last Date of Service:
 
Disbursed Amount:
$24,861.59
Payment Mode:
BEAR
Remaining:
$3,017.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,383.43
$4,383.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,601.16
$52,601.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,601.16
$52,601.16
Discount Percent:
53
53
Requested Amount:
$27,878.61
$27,878.61