Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1598961
Funding Year:
2007
470#:
339710000587556
471#:
551397
SPIN:
143007544
Advanced Office Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: the maintenance cost of the ineligible Anit-Virus server,P-Drives, and Disaster Recovery System.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$178,416.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$178,416.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,000.00
$23,051.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$276,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$276,615.96
Discount Percent:
82
82
Requested Amount:
$236,160.00
$226,825.09