Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1282639
Funding Year:
2005
470#:
874790000533142
471#:
458174
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the non-instructional facilities not eligible to receive Priority 2 service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$362,364.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$362,364.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$459,852.00
$459,409.50
One Time Ineligible Cost:
$0.00
$459,409.50
Total Cost:
$459,852.00
$459,409.50
Discount Percent:
86
86
Requested Amount:
$395,472.72
$395,092.17