Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
2644706
Funding Year:
2014
470#:
932380001214251
471#:
961833
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,593.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,593.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,042.72
$8,042.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,512.64
$96,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,512.64
$96,512.64
Discount Percent:
69
69
Requested Amount:
$66,593.72
$66,593.72