Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
639600
Funding Year:
2001
470#:
642460000336277
471#:
244073
SPIN:
143005014
Nortel Networks/Baynetworks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-04
Committed Amount:
$92,158.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$90,994.84
Payment Mode:
BEAR
Remaining:
$1,163.58
Last Date to Invoice:
2004-01-28

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:
$107,160.95
$107,160.95
One Time Ineligible Cost:
$0.00
$107,160.95
Total Cost:
$107,160.95
$107,160.95
Discount Percent:
86
86
Requested Amount:
$92,158.42
$92,158.42