Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
187488
Funding Year:
1999
470#:
433330000128943
471#:
125123
SPIN:
143018284
Computer Plus Center, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-03-01
Committed Amount:
$115,032.20
Last Date of Service:
2003-01-01
Disbursed Amount:
$106,889.64
Payment Mode:
NOT SET
Remaining:
$8,142.56
Last Date to Invoice:
2002-02-02

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
$143,790.25
Total Cost:
$143,790.25
$143,790.25
Discount Percent:
80
80
Requested Amount:
$115,032.20
$115,032.20