Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
77953
Funding Year:
1998
470#:
729410000001560
471#:
21276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$8,590.85
Last Date of Service:
 
Disbursed Amount:
$8,077.14
Payment Mode:
BEAR
Remaining:
$513.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$16,844.80
$16,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,528.00
$16,844.80
Discount Percent:
51
51
Requested Amount:
$5,369.28
$8,590.85