Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2004478
Funding Year:
2010
470#:
322190000742635
471#:
725471
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $619,898.43/OTC and 0.00/mo. to $560,185.95/OTC and $3,604.29/mo.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$537,059.31
Last Date of Service:
2011-09-30
Disbursed Amount:
$474,770.35
Payment Mode:
SPI
Remaining:
$62,288.96
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$3,604.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$43,251.48
One Time Cost:
$619,898.43
$560,185.95
One Time Ineligible Cost:
$0.00
$560,185.95
Total Cost:
$619,898.43
$603,437.43
Discount Percent:
89
89
Requested Amount:
$551,709.60
$537,059.31