Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2607087
Funding Year:
2014
470#:
173280001142729
471#:
936571
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,517.11
Last Date of Service:
 
Disbursed Amount:
$26,188.93
Payment Mode:
BEAR
Remaining:
$2,328.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,656.04
$3,656.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,872.48
$43,872.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,872.48
$43,872.48
Discount Percent:
65
65
Requested Amount:
$28,517.11
$28,517.11