Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
92411
Funding Year:
1998
470#:
451420000009327
471#:
90963
SPIN:
143005988
VANSTAR CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (Wan Cabling,Virus Software and Remote Access Server Switch)
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,349,856.33
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,228,790.19
Payment Mode:
BEAR
Remaining:
$121,066.14
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:
4
4
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,431,559.00
Total Cost:
$1,880,498.00
$1,551,559.00
Discount Percent:
87
87
Requested Amount:
$1,636,033.26
$1,349,856.33