Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
2615091
Funding Year:
2014
470#:
591810001180353
471#:
961913
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,986.26
Last Date of Service:
 
Disbursed Amount:
$15,648.98
Payment Mode:
BEAR
Remaining:
$8,337.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,220.95
$2,220.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,651.40
$26,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,651.40
$26,651.40
Discount Percent:
90
90
Requested Amount:
$23,986.26
$23,986.26