Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1320673
Funding Year:
2005
470#:
510610000519207
471#:
469720
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,109.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,957.11
Payment Mode:
BEAR
Remaining:
$10,152.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,787.90
$16,787.90
One Time Ineligible Cost:
$0.00
$16,787.90
Total Cost:
$16,787.90
$16,787.90
Discount Percent:
90
90
Requested Amount:
$15,109.11
$15,109.11