Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1554874
Funding Year:
2007
470#:
786070000597937
471#:
561647
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Enterprise Policy Manager software and EPM device upgrade.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$237,088.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$237,088.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$272,117.00
$263,432.00
One Time Ineligible Cost:
$0.00
$263,432.00
Total Cost:
$272,117.00
$263,432.00
Discount Percent:
90
90
Requested Amount:
$244,905.30
$237,088.80