Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
839086
Funding Year:
2002
470#:
340840000399546
471#:
311305
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-27
Committed Amount:
$12,195.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,086.17
Payment Mode:
SPI
Remaining:
$109.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,324.57
$4,324.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,894.84
$51,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,894.84
$51,894.84
Discount Percent:
47
47
Requested Amount:
$24,390.57
$24,390.57