Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1177576
Funding Year:
2004
470#:
673300000488861
471#:
402935
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$736,256.00
Last Date of Service:
 
Disbursed Amount:
$340,218.03
Payment Mode:
BEAR
Remaining:
$396,037.97
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$70,860.00
$70,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850,320.00
$850,320.00
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$920,320.00
$920,320.00
Discount Percent:
80
80
Requested Amount:
$736,256.00
$736,256.00