Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2154946
Funding Year:
2011
470#:
732080000634495
471#:
786170
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,608.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,981.27
Payment Mode:
BEAR
Remaining:
$1,627.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$697.61
$697.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,371.32
$8,371.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.32
$8,371.32
Discount Percent:
67
67
Requested Amount:
$5,608.78
$5,608.78