Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
92436
Funding Year:
1998
470#:
451420000009327
471#:
90963
SPIN:
143009587
Cyber Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date and the service start date.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$247,602.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$199,992.95
Payment Mode:
BEAR
Remaining:
$47,609.05
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:
4
4
Annual Recurring Charges:
$209,600.00
$209,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$441,800.00
$284,600.00
Discount Percent:
87
87
Requested Amount:
$384,366.00
$247,602.00