Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1434936
Funding Year:
2006
470#:
488980000558033
471#:
518011
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The maintenance/technical service contract or portion of the cited contract includes "equipment relocated due to building construction", which is beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52,565.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$630,780.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$630,780.84
 
Discount Percent:
86
 
Requested Amount:
$542,471.52