Billed Entity:
122549
BRIDGEPORT SCHOOL DISTRICT
FRN:
839961
Funding Year:
2002
470#:
949260000394365
471#:
317906
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$325,740.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$276,236.64
Payment Mode:
BEAR
Remaining:
$49,503.36
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$30,500.00
$30,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,000.00
$366,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,000.00
$366,000.00
Discount Percent:
90
90
Requested Amount:
$329,400.00
$329,400.00