Billed Entity:
139521
NEWPORT SCHOOL DISTRICT
FRN:
2763876
Funding Year:
2015
470#:
852020001270700
471#:
1018268
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,806.00
Last Date of Service:
 
Disbursed Amount:
$81.98
Payment Mode:
BEAR
Remaining:
$1,724.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
70
70
Requested Amount:
$1,806.00
$1,806.00