Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
1051686
Funding Year:
2003
470#:
703280000441752
471#:
363336
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$475.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.17
$79.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.04
$950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.04
$950.04
Discount Percent:
50
50
Requested Amount:
$475.02
$475.02