Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
166689
Funding Year:
1999
470#:
433920000144933
471#:
117338
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$405,024.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$405,024.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,262.56
$519,262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,262.56
$519,262.56
Discount Percent:
80
78
Requested Amount:
$415,410.05
$405,024.80