Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
305300
Funding Year:
2000
470#:
588420000249446
471#:
156514
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,338.56
Last Date of Service:
 
Disbursed Amount:
$2,338.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
84
84
Requested Amount:
$2,338.56
$2,338.56