Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
2589806
Funding Year:
2014
470#:
640110001165275
471#:
952573
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $1858.55/month to $1955.24/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$15,250.87
Last Date of Service:
 
Disbursed Amount:
$14,994.73
Payment Mode:
BEAR
Remaining:
$256.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,858.55
$1,955.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,302.60
$23,462.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,302.60
$23,462.88
Discount Percent:
65
65
Requested Amount:
$14,496.69
$15,250.87