Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1439455
Funding Year:
2006
470#:
475610000571832
471#:
522384
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: WLAN Management System A, WLAN Management Software Support, Optivity Policy services V4.2 250 Dev and V4.1 3DES.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$1,129,357.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,129,357.74
Payment Mode:
SPI
Remaining:
$0.25
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:
$1,294,236.10
$1,283,361.35
One Time Ineligible Cost:
$0.00
$1,283,361.35
Total Cost:
$1,294,236.10
$1,283,361.35
Discount Percent:
88
88
Requested Amount:
$1,138,927.77
$1,129,357.99