Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
173773
Funding Year:
1999
470#:
433330000128943
471#:
120984
SPIN:
143008505
Team Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$490,886.73
Last Date of Service:
2000-09-30
Disbursed Amount:
$389,204.98
Payment Mode:
SPI
Remaining:
$101,681.75
Last Date to Invoice:
2002-01-11

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$606,033.00
Total Cost:
$606,033.00
$606,033.00
Discount Percent:
80
81
Requested Amount:
$484,826.40
$490,886.73