Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
109816
Funding Year:
1998
470#:
494980000007014
471#:
78936
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s), Compaq 15/30 DLT Tape Cartridges.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$88,365.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$88,365.00
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$101,570.00
Total Cost:
$103,684.00
$101,570.00
Discount Percent:
87
87
Requested Amount:
$90,205.08
$88,365.90