Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1044719
Funding Year:
2003
470#:
340840000399546
471#:
379964
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-07
Committed Amount:
$33,029.71
Last Date of Service:
2005-12-04
Disbursed Amount:
$30,319.50
Payment Mode:
SPI
Remaining:
$2,710.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,437.06
$9,437.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,244.72
$113,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,244.72
$113,244.72
Discount Percent:
50
50
Requested Amount:
$56,622.36
$56,622.36