Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2291731
Funding Year:
2012
470#:
360770000931010
471#:
828564
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,579.67
Last Date of Service:
 
Disbursed Amount:
$11,455.81
Payment Mode:
BEAR
Remaining:
$17,123.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,664.06
$3,664.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,968.72
$43,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,968.72
$43,968.72
Discount Percent:
65
65
Requested Amount:
$28,579.67
$28,579.67