Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2503651
Funding Year:
2013
470#:
759970000656281
471#:
894831
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,279.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,279.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,159.08
$5,159.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,113.56
$36,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,113.56
$36,113.56
Discount Percent:
70
70
Requested Amount:
$25,279.49
$25,279.49