Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1899049821
Funding Year:
2018
470#:
180010962
471#:
181026887
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,467.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,467.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$928.22
$928.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,138.64
$11,138.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,138.64
$11,138.64
Discount Percent:
85
85
Requested Amount:
$9,467.84
$9,467.84