Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2075448
Funding Year:
2010
470#:
794570000658414
471#:
767040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 11/28/2008 to 02/07/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107.46
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
50
Requested Amount:
$122.50
$107.46