Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1003176
Funding Year:
2003
470#:
412750000441689
471#:
366586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,264.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$91,321.65
Payment Mode:
BEAR
Remaining:
$13,942.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
86
86
Requested Amount:
$105,264.00
$105,264.00