Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2340879
Funding Year:
2012
470#:
759970000656281
471#:
859917
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,320.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,212.28
Payment Mode:
BEAR
Remaining:
$108.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.19
$157.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.28
$1,886.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.28
$1,886.28
Discount Percent:
70
70
Requested Amount:
$1,320.40
$1,320.40