Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1825357
Funding Year:
2009
470#:
687940000627454
471#:
666294
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$216,562.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$216,562.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,066.70
$22,066.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,800.40
$264,800.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,800.40
$264,800.40
Discount Percent:
86
86
Requested Amount:
$227,728.34
$227,728.34