Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2068171
Funding Year:
2010
470#:
583100000808157
471#:
747318
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The amount of the funding request was changed from $487.09 per month to $466.34 per month to remove the ineligible entities; LONGWORTH STREET (FACILITIES MAINTENANCE), RAILROAD STREET (PURCHASE WAREHOUSE),STATE STREET (VISUAL & PERFORMING ARTS DEPARTMENT), and STUDENT CENTER for $20.75 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,812.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,812.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$487.09
$466.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.08
$5,596.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.08
$5,596.08
Discount Percent:
86
86
Requested Amount:
$5,026.77
$4,812.63