Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1066837
Funding Year:
2004
470#:
198440000465467
471#:
388791
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,357.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,357.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$198.52
$198.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.24
$2,382.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.24
$2,382.24
Discount Percent:
57
57
Requested Amount:
$1,357.88
$1,357.88