Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2340809
Funding Year:
2012
470#:
243210000996911
471#:
859917
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$135,568.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$105,319.81
Payment Mode:
SPI
Remaining:
$30,248.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,139.14
$16,139.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,669.68
$193,669.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,669.68
$193,669.68
Discount Percent:
70
70
Requested Amount:
$135,568.78
$135,568.78