Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2324762
Funding Year:
2012
470#:
282170000813819
471#:
823717
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.48
$4.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53.76
$53.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53.76
$53.76
Discount Percent:
46
45
Requested Amount:
$24.73
$24.19