Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2866037
Funding Year:
2015
470#:
335470001069064
471#:
1049454
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20.69
$20.69
Ineligible Monthly Cost:
$0.05
$0.05
Months of Service:
12
12
Annual Recurring Charges:
$247.68
$247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.68
$247.68
Discount Percent:
30
30
Requested Amount:
$74.30
$74.30