Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
509013
Funding Year:
2001
470#:
234970000295509
471#:
221079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$152.40
Last Date of Service:
 
Disbursed Amount:
$8.98
Payment Mode:
SPI
Remaining:
$143.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.40
$25.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.80
$304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.80
$304.80
Discount Percent:
53
50
Requested Amount:
$161.54
$152.40