Billed Entity:
144224
NEW HAVEN UNIF SCHOOL DISTRICT
FRN:
2655428
Funding Year:
2014
470#:
584140001207777
471#:
938651
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,554.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,407.69
Payment Mode:
SPI
Remaining:
$2,146.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,374.23
$1,374.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,490.76
$16,490.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,490.76
$16,490.76
Discount Percent:
64
64
Requested Amount:
$10,554.09
$10,554.09