Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2816306
Funding Year:
2015
470#:
796370001271837
471#:
1026154
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: Based on the applicant's request, BARBOUR BRANCH LIBRARY 5433, ALBANY AVENUE BRANCH LIBRARY 5391, BLUE HILLS BRANCH LIBRARY 5384, CAMPFIELD BRANCH LIBRARY 5398, DWIGHT BRANCH LIBRARY 5327, GOODWIN MEMORIAL BR LIBRARY 5336, MARK TWAIN BRANCH LIBRARY 5323, PARK BRANCH LIBRARY 5329, ROPKINS BRANCH LIBRARY 5435 have been removed from the Recipients of Service on the FRN's Item 21 and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: HARTFORD PUBLIC LIBRARY-MAIN BRANCH # 2273258 and $12,647.52.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,944.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,944.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$14,052.80
$14,052.80
One Time Ineligible Cost:
$0.00
$14,052.80
Total Cost:
$14,052.80
$14,052.80
Discount Percent:
85
85
Requested Amount:
$11,944.88
$11,944.88