Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2180447
Funding Year:
2011
470#:
555650000873826
471#:
787686
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $132,744.74 to $131,288.58 and $0 per month to $525.82 per month to remove the ineligible product(s)/service(s);CON-SNTE-MC7835C for $522, CON-SNTE-3I3CS1 for $304.50, and CON-ESW-4335H21 and $629.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$132,744.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$132,744.74
 
Discount Percent:
90
 
Requested Amount:
$119,470.27