Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2004536
Funding Year:
2010
470#:
322190000742635
471#:
725471
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible 23% for part number and SKU of 3845-SRST/K9 - Cisco 3845, PVDM2-64,FL-SRST-240,SP quantity (3)@1,307.00 annual.<><><><><> MR2:The FRN was modified from $21,705.83/mo. to $21,596.91/mo.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$228,063.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,334.80
Payment Mode:
SPI
Remaining:
$8,728.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,705.83
$21,596.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,469.96
$259,162.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,469.96
$259,162.92
Discount Percent:
88
88
Requested Amount:
$229,213.56
$228,063.37