Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1714988
Funding Year:
2008
470#:
759970000656281
471#:
621791
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,123.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,083.51
Payment Mode:
BEAR
Remaining:
$39.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$156.01
$156.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.12
$1,872.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.12
$1,872.12
Discount Percent:
60
60
Requested Amount:
$1,123.27
$1,123.27