Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1992988
Funding Year:
2010
470#:
732080000634495
471#:
725608
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,575.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,575.75
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$714.84
$714.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,578.08
$8,578.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,578.08
$8,578.08
Discount Percent:
65
65
Requested Amount:
$5,575.75
$5,575.75