Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2004860
Funding Year:
2010
470#:
969270000774157
471#:
742620
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);Cisco2851-SRST/k9 for $902.48, and labor teaching for $125. <><><><><> MR2: The FRN was modified from $39,596.73 to $38,569.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,855.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,855.40
Last Date to Invoice:
2014-01-28

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:
$39,596.73
$38,569.25
One Time Ineligible Cost:
$0.00
$38,569.25
Total Cost:
$39,596.73
$38,569.25
Discount Percent:
80
80
Requested Amount:
$31,677.38
$30,855.40