Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
1937113
Funding Year:
2010
470#:
568560000772775
471#:
708345
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$234.96
Last Date of Service:
 
Disbursed Amount:
$234.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.11
$63.11
Ineligible Monthly Cost:
$11.77
$11.77
Months of Service:
12
12
Annual Recurring Charges:
$616.08
$616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.08
$616.08
Discount Percent:
69
69
Requested Amount:
$425.10
$425.10