Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2094206
Funding Year:
2009
470#:
692680000697885
471#:
661405
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,409.76
Last Date of Service:
 
Disbursed Amount:
$1,409.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
66
66
Requested Amount:
$1,409.76
$1,409.76