Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
839002
Funding Year:
2002
470#:
340840000399546
471#:
311305
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-27
Committed Amount:
$23,721.65
Last Date of Service:
2005-12-04
Disbursed Amount:
$20,248.02
Payment Mode:
SPI
Remaining:
$3,473.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,411.93
$8,411.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,943.16
$100,943.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,943.16
$100,943.16
Discount Percent:
47
47
Requested Amount:
$47,443.29
$47,443.29