Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1567988
Funding Year:
2007
470#:
761140000588690
471#:
553128
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,476.88
Last Date of Service:
 
Disbursed Amount:
$9,796.06
Payment Mode:
BEAR
Remaining:
$2,680.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,209.00
$1,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,508.00
$14,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$14,508.00
Discount Percent:
86
86
Requested Amount:
$12,476.88
$12,476.88