Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2503656
Funding Year:
2013
470#:
759970000656281
471#:
894831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$745.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$714.78
Payment Mode:
BEAR
Remaining:
$30.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.13
$152.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,064.91
$1,064.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.91
$1,064.91
Discount Percent:
70
70
Requested Amount:
$745.44
$745.44