Billed Entity:
122279
NEW BRITAIN SCHOOL DISTRICT
FRN:
2479275
Funding Year:
2013
470#:
656150000593259
471#:
910333
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$163,726.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,726.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,865.00
$15,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,380.00
$190,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,380.00
$190,380.00
Discount Percent:
86
86
Requested Amount:
$163,726.80
$163,726.80