Billed Entity:
128352
CAMPBELL COUNTY SCHOOL DIST
FRN:
2141345
Funding Year:
2011
470#:
402560000874914
471#:
790646
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,895.15
Last Date of Service:
 
Disbursed Amount:
$24,823.82
Payment Mode:
BEAR
Remaining:
$1,071.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,538.74
$2,538.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,464.88
$30,464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,464.88
$30,464.88
Discount Percent:
85
85
Requested Amount:
$25,895.15
$25,895.15