Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2461542
Funding Year:
2013
470#:
737520001108253
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,639.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,936.21
Payment Mode:
BEAR
Remaining:
$703.64
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:
5
5
Annual Recurring Charges:
$3,283.40
$3,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,940.08
$3,940.08
Discount Percent:
67
67
Requested Amount:
$2,639.85
$2,639.85