Billed Entity:
111983
CAMPTONVILLE ELEMENTARY SCHOOL
FRN:
1964251
Funding Year:
2010
470#:
191840000777914
471#:
725088
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,926.15
Last Date of Service:
 
Disbursed Amount:
$2,913.12
Payment Mode:
SPI
Remaining:
$13.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.94
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.28
$3,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.28
$3,251.28
Discount Percent:
90
90
Requested Amount:
$2,926.15
$2,926.15