Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2068146
Funding Year:
2010
470#:
583100000808157
471#:
747318
SPIN:
143024701
Johnston G P Inc. T/A Johnston Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,982.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,792.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,792.04
 
Discount Percent:
90
 
Requested Amount:
$21,412.84