Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1394709
Funding Year:
2006
470#:
688250000552492
471#:
507559
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,920.00
Last Date of Service:
 
Disbursed Amount:
$51,679.47
Payment Mode:
BEAR
Remaining:
$10,240.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
86
86
Requested Amount:
$61,920.00
$61,920.00