Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2792103
Funding Year:
2015
470#:
243210000996911
471#:
1005708
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,322.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,322.13
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,762.73
$10,762.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,152.76
$129,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,152.76
$129,152.76
Discount Percent:
80
80
Requested Amount:
$103,322.21
$103,322.21