Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2461534
Funding Year:
2013
470#:
884900001042326
471#:
878695
SPIN:
143025240
AT&T Mobility
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:
$26,908.03
Last Date of Service:
 
Disbursed Amount:
$17,419.66
Payment Mode:
SPI
Remaining:
$9,488.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,346.77
$3,346.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,161.24
$40,161.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,161.24
$40,161.24
Discount Percent:
67
67
Requested Amount:
$26,908.03
$26,908.03