Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1911707
Funding Year:
2009
470#:
973270000687727
471#:
662688
SPIN:
143007544
Advanced Office Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$165,109.12
Payment Mode:
BEAR
Remaining:
$19,690.88
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
87
88
Requested Amount:
$182,700.00
$184,800.00