Billed Entity:
129582
CAMPBELL LOCAL SCHOOLS
FRN:
1395221
Funding Year:
2006
470#:
790830000551632
471#:
507745
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,431.36
Last Date of Service:
 
Disbursed Amount:
$4,431.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$424.46
$424.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,093.52
$5,093.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,093.52
$5,093.52
Discount Percent:
90
87
Requested Amount:
$4,584.17
$4,431.36