Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2637337
Funding Year:
2014
470#:
282520001174654
471#:
939397
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $72,000 per month to $68,219.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $68,219.21 per month to $67,268.01 per month to remove: duplicate phone bill and changes (prorated charges)the ineligible service for $199.02 and $752.18.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$686,133.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$686,133.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$72,000.00
$67,268.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,000.00
$807,216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,000.00
$807,216.12
Discount Percent:
85
85
Requested Amount:
$734,400.00
$686,133.70