Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1599685
Funding Year:
2007
470#:
282380000588319
471#:
551397
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Catalyst 4500 NetFlow Services Cards.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$171,363.89
Last Date of Service:
2010-09-30
Disbursed Amount:
$89,330.80
Payment Mode:
BEAR
Remaining:
$82,033.09
Last Date to Invoice:
2011-01-28

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:
$223,356.35
$208,980.35
One Time Ineligible Cost:
$0.00
$208,980.35
Total Cost:
$223,356.35
$208,980.35
Discount Percent:
82
82
Requested Amount:
$183,152.21
$171,363.89