Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2095619
Funding Year:
2009
470#:
692680000697885
471#:
661405
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,512.05
Last Date of Service:
 
Disbursed Amount:
$8,106.46
Payment Mode:
BEAR
Remaining:
$6,405.59
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,832.33
$1,832.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,987.96
$21,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,987.96
$21,987.96
Discount Percent:
66
66
Requested Amount:
$14,512.05
$14,512.05