Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
848626
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:
$18,320.70
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,320.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,496.70
$6,496.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,960.40
$77,960.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,960.40
$77,960.40
Discount Percent:
47
47
Requested Amount:
$36,641.39
$36,641.39