Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
519936
Funding Year:
2001
470#:
409040000247209
471#:
222672
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$458,677.91
Last Date of Service:
2005-01-14
Disbursed Amount:
$458,677.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54,974.00
$54,936.05
Ineligible Monthly Cost:
$5,932.00
$5,932.00
Months of Service:
12
12
Annual Recurring Charges:
$588,504.00
$588,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,504.00
$588,048.60
Discount Percent:
78
78
Requested Amount:
$459,033.12
$458,677.91