Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1799067157
Funding Year:
2017
470#:
170054024
471#:
171030907
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $66,037.47 to $65,293.49 to remove the ineligible product(s): AP9630.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,234.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$53,234.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$66,037.47
$63,125.27
One Time Ineligible Cost:
$0.00
$62,629.29
Total Cost:
$66,037.47
$62,629.29
Discount Percent:
85
85
Requested Amount:
$56,131.85
$53,234.90