Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2221596
Funding Year:
2011
470#:
823130000878174
471#:
771872
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101.01
Last Date of Service:
 
Disbursed Amount:
$101.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$17.91
$17.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.92
$214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.92
$214.92
Discount Percent:
57
47
Requested Amount:
$122.50
$101.01