Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1312496
Funding Year:
2005
470#:
228040000517318
471#:
462337
SPIN:
143007544
Advanced Office Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$193,054.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$181,468.54
Payment Mode:
BEAR
Remaining:
$11,586.14
Last Date to Invoice:
2008-01-28

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:
$232,596.00
$232,596.00
One Time Ineligible Cost:
$0.00
$232,596.00
Total Cost:
$232,596.00
$232,596.00
Discount Percent:
83
83
Requested Amount:
$193,054.68
$193,054.68