Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
92324
Funding Year:
1998
470#:
451420000009327
471#:
90963
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-05
Service Start Date (486):
1998-02-05
Committed Amount:
$252,657.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$128,447.69
Payment Mode:
BEAR
Remaining:
$124,209.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$187,913.00
$187,913.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,913.00
$290,411.00
Discount Percent:
87
87
Requested Amount:
$163,484.31
$252,657.57