Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
2458648
Funding Year:
2013
470#:
541850001064830
471#:
903592
SPIN:
143019517
Cincinnati Bell Wireless- LLC
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:
$5,119.09
Last Date of Service:
 
Disbursed Amount:
$5,119.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.99
$473.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.88
$5,687.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.88
$5,687.88
Discount Percent:
90
90
Requested Amount:
$5,119.09
$5,119.09