Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2607091
Funding Year:
2014
470#:
737520001108253
471#:
936571
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,407.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,097.81
Payment Mode:
BEAR
Remaining:
$2,309.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$821.51
$821.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,858.12
$9,858.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,858.12
$9,858.12
Discount Percent:
65
65
Requested Amount:
$6,407.78
$6,407.78