Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
844732
Funding Year:
2002
470#:
249300000395141
471#:
319143
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$8,548.80
Last Date of Service:
 
Disbursed Amount:
$4,517.00
Payment Mode:
BEAR
Remaining:
$4,031.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
52
52
Requested Amount:
$8,548.80
$8,548.80