Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
2171226
Funding Year:
2011
470#:
130560000891777
471#:
801212
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,713.97
Last Date of Service:
 
Disbursed Amount:
$47,713.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,417.96
$4,417.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,015.52
$53,015.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,015.52
$53,015.52
Discount Percent:
90
90
Requested Amount:
$47,713.97
$47,713.97