Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
2458597
Funding Year:
2013
470#:
541850001064830
471#:
903592
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,438.70
Last Date of Service:
 
Disbursed Amount:
$16,027.71
Payment Mode:
BEAR
Remaining:
$38,410.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,040.62
$5,040.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,487.44
$60,487.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,487.44
$60,487.44
Discount Percent:
90
90
Requested Amount:
$54,438.70
$54,438.70