Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1362351
Funding Year:
2006
470#:
825190000546744
471#:
494224
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$674.76
Last Date of Service:
 
Disbursed Amount:
$509.15
Payment Mode:
SPI
Remaining:
$165.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.41
$100.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.92
$1,204.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.92
$1,204.92
Discount Percent:
56
56
Requested Amount:
$674.76
$674.76