Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2178313
Funding Year:
2011
470#:
322570000864842
471#:
786644
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2010 to 02/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104,931.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,293.62
Payment Mode:
SPI
Remaining:
$65,637.38
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$9,825.00
$9,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,900.00
$117,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,900.00
$117,900.00
Discount Percent:
89
89
Requested Amount:
$104,931.00
$104,931.00