Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
180123
Funding Year:
1999
470#:
536380000156517
471#:
124030
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-03
Committed Amount:
$23,927.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,226.79
Payment Mode:
BEAR
Remaining:
$16,701.11
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,676.80
$30,676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$30,676.80
$30,676.80
Discount Percent:
80
78
Requested Amount:
$24,541.44
$23,927.90