Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2605386
Funding Year:
2014
470#:
447020001190192
471#:
941484
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
The FRN was modified from $197.89 per month to $135.95 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$750.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.44
Last Date to Invoice:
2016-02-26

Original
Committed
Monthly Cost:
$197.89
$135.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.68
$1,631.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.68
$1,631.40
Discount Percent:
46
46
Requested Amount:
$1,092.35
$750.44