Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
776573
Funding Year:
2002
470#:
107760000253995
471#:
302266
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 6-slot storage and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-01
Committed Amount:
$228,978.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$228,978.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$271,993.00
$271,993.00
One Time Ineligible Cost:
$0.00
$254,421.00
Total Cost:
$271,993.00
$254,421.00
Discount Percent:
90
90
Requested Amount:
$244,793.70
$228,978.90