Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
1584042
Funding Year:
2007
470#:
398560000604581
471#:
573097
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,872.22
Last Date of Service:
 
Disbursed Amount:
$16,353.93
Payment Mode:
BEAR
Remaining:
$12,518.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,455.59
$4,455.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,467.08
$53,467.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,467.08
$53,467.08
Discount Percent:
54
54
Requested Amount:
$28,872.22
$28,872.22