Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2682769
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$98.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98.86
Last Date to Invoice:
2016-02-25

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:
46
46
Requested Amount:
$98.86
$98.86