Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
994233
Funding Year:
2003
470#:
409040000247209
471#:
366022
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$546,258.24
Last Date of Service:
2005-03-15
Disbursed Amount:
$546,258.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52,932.00
$52,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635,184.00
$635,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635,184.00
$635,184.00
Discount Percent:
86
86
Requested Amount:
$546,258.24
$546,258.24