Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
1701913
Funding Year:
2008
470#:
575740000642617
471#:
615905
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,673.42
Last Date of Service:
 
Disbursed Amount:
$10,414.07
Payment Mode:
BEAR
Remaining:
$19,259.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,338.22
$4,338.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,058.64
$52,058.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,058.64
$52,058.64
Discount Percent:
57
57
Requested Amount:
$29,673.42
$29,673.42