Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2154974
Funding Year:
2011
470#:
385180000876125
471#:
786170
SPIN:
143025240
AT&T Mobility
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:
$52,717.07
Last Date of Service:
 
Disbursed Amount:
$23,312.68
Payment Mode:
BEAR
Remaining:
$29,404.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,556.85
$6,556.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,682.20
$78,682.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,682.20
$78,682.20
Discount Percent:
67
67
Requested Amount:
$52,717.07
$52,717.07