Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1592021
Funding Year:
2007
470#:
269290000529406
471#:
575782
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,183.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,380.39
Payment Mode:
SPI
Remaining:
$5,802.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,523.03
$6,523.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,276.36
$78,276.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,276.36
$78,276.36
Discount Percent:
59
59
Requested Amount:
$46,183.05
$46,183.05