Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1911737
Funding Year:
2009
470#:
742550000687734
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:
$114,400.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,112.00
Payment Mode:
BEAR
Remaining:
$79,288.07
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$10,833.34
$10,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,000.08
$130,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,000.08
$130,000.08
Discount Percent:
87
88
Requested Amount:
$113,100.07
$114,400.07