Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2311937
Funding Year:
2012
470#:
131010000930043
471#:
837145
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,780.40
Last Date of Service:
 
Disbursed Amount:
$4,903.04
Payment Mode:
BEAR
Remaining:
$21,877.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.00
$31,140.00
Discount Percent:
86
86
Requested Amount:
$26,780.40
$26,780.40