Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
28482
Funding Year:
1998
470#:
519570000087076
471#:
27869
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible productS: Pixur Firewall, WAN Router and 4 Keyboard Drawers.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-01
Committed Amount:
$413,781.60
Last Date of Service:
1999-07-01
Disbursed Amount:
$413,781.60
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$517,227.00
Total Cost:
$596,960.00
$517,227.00
Discount Percent:
80
80
Requested Amount:
$477,568.00
$413,781.60