Billed Entity:
144224
NEW HAVEN UNIF SCHOOL DISTRICT
FRN:
1744783
Funding Year:
2008
470#:
242350000621887
471#:
626174
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $246,860.60 to $246,232.92 to agree with the applicant documentation. <><><><><> MR2: The discounts for Cesar Chavez MS, Searles ES, and Emmanuele ES were increased based on the requested discount in Form 471 application 637659 which was filed by CENIC. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cost Recovery.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,890.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,457.56
Payment Mode:
SPI
Remaining:
$23,432.88
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,519.41
$20,519.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,232.92
$246,232.92
One Time Cost:
$627.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,860.60
$246,232.92
Discount Percent:
52
56
Requested Amount:
$128,367.51
$137,890.44