Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1236331
Funding Year:
2005
470#:
721320000507906
471#:
449705
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.74
Last Date of Service:
 
Disbursed Amount:
$468.64
Payment Mode:
SPI
Remaining:
$297.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
57
57
Requested Amount:
$765.74
$765.74