Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
737726
Funding Year:
2002
470#:
107760000253995
471#:
288628
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,014,600.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$895,182.40
Payment Mode:
NOT SET
Remaining:
$119,417.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100,000.00
$95,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,140,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,140,000.00
Discount Percent:
89
89
Requested Amount:
$1,068,000.00
$1,014,600.00