Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1202819
Funding Year:
2004
470#:
673300000488861
471#:
432351
SPIN:
143005458
LIGHTEC COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Camera with VHS AV Model 7200
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,953.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,953.33
 
Discount Percent:
90
 
Requested Amount:
$48,558.00