Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
993186
Funding Year:
2003
470#:
720650000422669
471#:
365677
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,310.86
Last Date of Service:
 
Disbursed Amount:
$41,310.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,098.30
$4,098.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,179.60
$49,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,179.60
$49,179.60
Discount Percent:
84
84
Requested Amount:
$41,310.86
$41,310.86