Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1189512
Funding Year:
2004
470#:
364780000488708
471#:
428586
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$177,196.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$177,196.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$201,360.00
$201,360.00
One Time Ineligible Cost:
$0.00
$201,360.00
Total Cost:
$201,360.00
$201,360.00
Discount Percent:
89
88
Requested Amount:
$179,210.40
$177,196.80