Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2178330
Funding Year:
2011
470#:
244380000863993
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$754,273.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$599,513.47
Payment Mode:
SPI
Remaining:
$154,759.61
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$70,624.82
$70,624.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,497.84
$847,497.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,497.84
$847,497.84
Discount Percent:
89
89
Requested Amount:
$754,273.08
$754,273.08