Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
336692
Funding Year:
2000
470#:
409040000247209
471#:
170396
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$454,805.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$393,557.29
Payment Mode:
NOT SET
Remaining:
$61,248.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$59,030.00
$59,030.00
Ineligible Monthly Cost:
$10,402.00
$10,402.00
Months of Service:
12
12
Annual Recurring Charges:
$583,536.00
$583,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583,536.00
$583,536.00
Discount Percent:
78
78
Requested Amount:
$455,158.08
$455,158.08