Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1652698
Funding Year:
2008
470#:
687940000627454
471#:
594491
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were modified to remove the ineligible product(s)/service(s) Sr. Telecomm Technician charges for ineligibles and to increase the eligibility of the Cisco3825-SRST/K9 router. <><><><><> MR2: The FRN was increased from $273,531.33 to $274,993.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$241,994.56
Last Date of Service:
2009-09-30
Disbursed Amount:
$237,609.37
Payment Mode:
SPI
Remaining:
$4,385.19
Last Date to Invoice:
2010-01-28

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:
$273,531.33
$274,993.82
One Time Ineligible Cost:
$0.00
$274,993.82
Total Cost:
$273,531.33
$274,993.82
Discount Percent:
88
88
Requested Amount:
$240,707.57
$241,994.56