Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
784959
Funding Year:
2002
470#:
575750000137140
471#:
304583
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$210.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.84
$87.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.08
$1,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.08
$1,054.08
Discount Percent:
20
20
Requested Amount:
$210.82
$210.82