Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2796728
Funding Year:
2015
470#:
267000001320951
471#:
1029429
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,846.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$109,281.22
Payment Mode:
SPI
Remaining:
$8,565.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,029.32
$14,029.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,351.84
$168,351.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,351.84
$168,351.84
Discount Percent:
70
70
Requested Amount:
$117,846.29
$117,846.29