Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1714885
Funding Year:
2008
470#:
732080000634495
471#:
612590
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$735.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$735.44
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$95.76
$95.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.12
$1,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.12
$1,149.12
Discount Percent:
64
64
Requested Amount:
$735.44
$735.44