Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1999837
Funding Year:
2010
470#:
759970000656281
471#:
740510
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,237.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,539.60
Payment Mode:
BEAR
Remaining:
$697.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$282.49
$282.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.88
$3,389.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.88
$3,389.88
Discount Percent:
66
66
Requested Amount:
$2,237.32
$2,237.32