Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1828177
Funding Year:
2009
470#:
732080000634495
471#:
661405
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,290.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,290.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$289.15
$289.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.80
$3,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.80
$3,469.80
Discount Percent:
66
66
Requested Amount:
$2,290.07
$2,290.07