Billed Entity:
139521
NEWPORT SCHOOL DISTRICT
FRN:
2564003
Funding Year:
2014
470#:
205090001150275
471#:
939728
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,071.60
Last Date of Service:
 
Disbursed Amount:
$1,906.16
Payment Mode:
SPI
Remaining:
$2,165.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
87
87
Requested Amount:
$4,071.60
$4,071.60