Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1825353
Funding Year:
2009
470#:
687940000627454
471#:
666294
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,264.41
Last Date of Service:
2010-09-30
Disbursed Amount:
$139,264.41
Payment Mode:
SPI
Remaining:
$0.00
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:
$160,074.04
$160,074.04
One Time Ineligible Cost:
$0.00
$160,074.04
Total Cost:
$160,074.04
$160,074.04
Discount Percent:
87
87
Requested Amount:
$139,264.41
$139,264.41