Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1992974
Funding Year:
2010
470#:
732080000634495
471#:
725608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,969.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,887.64
Payment Mode:
BEAR
Remaining:
$1,082.13
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$637.15
$637.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,645.80
$7,645.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,645.80
$7,645.80
Discount Percent:
65
65
Requested Amount:
$4,969.77
$4,969.77