Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
195753
Funding Year:
1999
470#:
737570000139355
471#:
131664
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,100.56
Last Date of Service:
 
Disbursed Amount:
$7,100.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,654.92
$13,654.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,654.92
$13,654.92
Discount Percent:
52
52
Requested Amount:
$7,100.56
$7,100.56