Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2667436
Funding Year:
2014
470#:
657940001140817
471#:
951343
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,589.89
Last Date of Service:
 
Disbursed Amount:
$53,921.98
Payment Mode:
SPI
Remaining:
$23,667.91
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$7,518.40
$7,518.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,220.80
$90,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,220.80
$90,220.80
Discount Percent:
86
86
Requested Amount:
$77,589.89
$77,589.89