Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2461517
Funding Year:
2013
470#:
732080000634495
471#:
878695
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,079.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,079.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.68
$656.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,596.76
$4,596.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.76
$4,596.76
Discount Percent:
67
67
Requested Amount:
$3,079.83
$3,079.83