Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1166534
Funding Year:
2004
470#:
495310000481600
471#:
414281
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cisco 7140 Router Warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,561.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,561.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,636.50
$45,636.50
One Time Ineligible Cost:
$0.00
$43,675.80
Total Cost:
$45,636.50
$43,675.80
Discount Percent:
86
86
Requested Amount:
$39,247.39
$37,561.19