Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1804554
Funding Year:
2009
470#:
536440000700747
471#:
660326
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$474.72
Last Date of Service:
 
Disbursed Amount:
$272.31
Payment Mode:
BEAR
Remaining:
$202.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
86
86
Requested Amount:
$474.72
$474.72