Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
109811
Funding Year:
1998
470#:
494980000007014
471#:
78936
SPIN:
143005988
VANSTAR CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$902,742.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$835,521.71
Payment Mode:
BEAR
Remaining:
$67,220.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,037,635.00
Total Cost:
$1,037,635.00
$1,037,635.00
Discount Percent:
87
87
Requested Amount:
$902,742.45
$902,742.45