Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
4684
Funding Year:
1998
470#:
387630000060277
471#:
2578
SPIN:
143001305
Southern New England Tel.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-02-12
Service Start Date (486):
1998-01-01
Committed Amount:
$561,467.81
Last Date of Service:
2000-02-12
Disbursed Amount:
$561,467.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$701,834.76
$701,834.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,889.84
$701,834.76
Discount Percent:
80
80
Requested Amount:
$374,311.87
$561,467.81