Billed Entity:
126642
CAMPBELL COUNTY SCHOOL DIST
FRN:
951683
Funding Year:
2003
470#:
628570000437357
471#:
353415
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,213.38
Last Date of Service:
 
Disbursed Amount:
$7,213.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,134.18
$1,134.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,610.16
$13,610.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,610.16
$13,610.16
Discount Percent:
53
53
Requested Amount:
$7,213.38
$7,213.38