Billed Entity:
122279
NEW BRITAIN SCHOOL DISTRICT
FRN:
620589
Funding Year:
2001
470#:
476770000298422
471#:
252235
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$113,197.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$113,197.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,540.00
$12,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,480.00
$150,480.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$150,930.00
$150,930.00
Discount Percent:
75
75
Requested Amount:
$113,197.50
$113,197.50