Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1599512
Funding Year:
2007
470#:
282380000588319
471#:
551397
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Catalyst 4500 NetFlow Services Cards.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-25
Committed Amount:
$81,085.45
Last Date of Service:
2009-09-30
Disbursed Amount:
$81,085.45
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$223,356.35
$208,980.35
One Time Ineligible Cost:
$0.00
$208,980.35
Total Cost:
$223,356.35
$208,980.35
Discount Percent:
90
90
Requested Amount:
$201,020.72
$188,082.32