Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
177142
Funding Year:
1999
470#:
904160000179175
471#:
122180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$208,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$108,486.39
Payment Mode:
BEAR
Remaining:
$100,313.61
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
87
87
Requested Amount:
$208,800.00
$208,800.00