Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1362350
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:
$1,637.73
Last Date of Service:
 
Disbursed Amount:
$1,242.79
Payment Mode:
SPI
Remaining:
$394.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.71
$243.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,924.52
$2,924.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.52
$2,924.52
Discount Percent:
56
56
Requested Amount:
$1,637.73
$1,637.73