Billed Entity:
129582
CAMPBELL LOCAL SCHOOLS
FRN:
1522451
Funding Year:
2007
470#:
802030000597361
471#:
551701
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,211.73
Last Date of Service:
 
Disbursed Amount:
$5,694.04
Payment Mode:
SPI
Remaining:
$517.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$575.16
$575.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,901.92
$6,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,901.92
$6,901.92
Discount Percent:
90
90
Requested Amount:
$6,211.73
$6,211.73