Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1788622
Funding Year:
2009
470#:
309530000698336
471#:
652318
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$422.46
Last Date of Service:
 
Disbursed Amount:
$422.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.68
$76.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.16
$920.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.16
$920.16
Discount Percent:
64
64
Requested Amount:
$588.90
$588.90