Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1639408
Funding Year:
2008
470#:
290430000633130
471#:
593508
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,048.14
Last Date of Service:
 
Disbursed Amount:
$1,048.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.69
$189.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276.28
$2,276.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.28
$2,276.28
Discount Percent:
61
61
Requested Amount:
$1,388.53
$1,388.53