Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
848424
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:
$23,744.87
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,744.87
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,112.00
$6,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,344.00
$73,344.00
One Time Cost:
$13,849.00
$13,849.00
One Time Ineligible Cost:
$0.00
$13,849.00
Total Cost:
$87,193.00
$87,193.00
Discount Percent:
47
47
Requested Amount:
$40,980.71
$40,980.71