Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
988391
Funding Year:
2003
470#:
194280000444240
471#:
364219
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$748,922.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$664,882.90
Payment Mode:
BEAR
Remaining:
$84,039.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72,570.00
$72,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870,840.00
$870,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870,840.00
$870,840.00
Discount Percent:
86
86
Requested Amount:
$748,922.40
$748,922.40