Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2796725
Funding Year:
2015
470#:
267000001320951
471#:
1029429
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $63,907.53 per month to $63,517.43 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $63,517.43 per month to $62,522.63 per month to remove: the ineligible services Additional Directory Listing, High speed Internet deluxe, Bulk Billing Arrangement, Special Network Voicemail, Caller ID, Ineligible Taxes and Telephone Number Reservation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$525,190.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$384,779.92
Payment Mode:
SPI
Remaining:
$140,410.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$63,907.53
$62,522.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766,890.36
$750,271.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766,890.36
$750,271.56
Discount Percent:
70
70
Requested Amount:
$536,823.25
$525,190.09