Billed Entity:
140978
NEWCASTLE INDEP SCHOOL DIST
FRN:
2765089
Funding Year:
2015
470#:
518190001269061
471#:
1018130
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $2760 to $1216.08 to remove: the ineligible service(s) Data, Messaging and Property Tax Allotment.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$729.65
Last Date of Service:
 
Disbursed Amount:
$729.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$230.00
$101.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$1,216.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$1,216.08
Discount Percent:
60
60
Requested Amount:
$1,656.00
$729.65