Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1859050
Funding Year:
2009
470#:
562600000717238
471#:
678484
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,039.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,039.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,300.00
$7,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
90
90
Requested Amount:
$78,840.00
$78,840.00