Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2503683
Funding Year:
2013
470#:
243210000996911
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:
$113,379.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$113,379.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,497.60
$13,497.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,971.20
$161,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,971.20
$161,971.20
Discount Percent:
70
70
Requested Amount:
$113,379.84
$113,379.84