Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
431372
Funding Year:
2000
470#:
690180000247927
471#:
198697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,985.04
Last Date of Service:
 
Disbursed Amount:
$7,132.32
Payment Mode:
SPI
Remaining:
$852.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,358.00
$1,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,296.00
$16,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,296.00
$16,296.00
Discount Percent:
49
49
Requested Amount:
$7,985.04
$7,985.04