Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1804544
Funding Year:
2009
470#:
536440000700747
471#:
660326
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,196.24
Last Date of Service:
 
Disbursed Amount:
$15,281.19
Payment Mode:
BEAR
Remaining:
$4,915.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,957.00
$1,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,484.00
$23,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,484.00
$23,484.00
Discount Percent:
86
86
Requested Amount:
$20,196.24
$20,196.24