Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
2171270
Funding Year:
2011
470#:
130560000891777
471#:
801212
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
INTERNET ACCESS
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:
$2,915.03
Last Date of Service:
 
Disbursed Amount:
$2,915.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.91
$269.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.92
$3,238.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.92
$3,238.92
Discount Percent:
90
90
Requested Amount:
$2,915.03
$2,915.03