Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
731986
Funding Year:
2002
470#:
546280000367072
471#:
284777
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101.67
Last Date of Service:
 
Disbursed Amount:
$101.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.69
$15.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188.28
$188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.28
$188.28
Discount Percent:
54
54
Requested Amount:
$101.67
$101.67