Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1046321
Funding Year:
2003
470#:
340840000399546
471#:
380465
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$28,572.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,572.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,698.00
$3,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,376.00
$44,376.00
One Time Cost:
$12,768.00
$12,768.00
One Time Ineligible Cost:
$0.00
$12,768.00
Total Cost:
$57,144.00
$57,144.00
Discount Percent:
50
50
Requested Amount:
$28,572.00
$28,572.00