Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1235121
Funding Year:
2005
470#:
742280000510596
471#:
449141
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,956.80
Last Date of Service:
 
Disbursed Amount:
$44,956.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,460.00
$4,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,520.00
$53,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,520.00
$53,520.00
Discount Percent:
84
84
Requested Amount:
$44,956.80
$44,956.80