Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
1699071631
Funding Year:
2016
470#:
335470001069064
471#:
161034181
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$9.47
Payment Mode:
SPI
Remaining:
$4.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12.26
$12.26
Ineligible Monthly Cost:
$0.64
$0.64
Months of Service:
12
12
Annual Recurring Charges:
$139.44
$139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.44
$139.44
Discount Percent:
10
10
Requested Amount:
$13.94
$13.94