Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1177658
Funding Year:
2004
470#:
673300000488861
471#:
402935
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71,040.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$852,480.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$852,480.00
 
Discount Percent:
80
 
Requested Amount:
$681,984.00