Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
739607
Funding Year:
2002
470#:
629630000381921
471#:
288085
SPIN:
143019517
CincinattiBell Wireless, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,157.08
Last Date of Service:
 
Disbursed Amount:
$1,157.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$386.63
$386.63
Ineligible Monthly Cost:
$274.51
$274.51
Months of Service:
12
12
Annual Recurring Charges:
$1,345.44
$1,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.44
$1,345.44
Discount Percent:
86
86
Requested Amount:
$1,157.08
$1,157.08