Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1799067184
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 $78,028.52 to $77,780.53 to remove the ineligible product(s) or service(s): AP9630.||MR2:The FRN was modified from $77,780.53 to $43,584.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,046.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,046.40
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:
$78,028.52
$55,783.19
One Time Ineligible Cost:
$0.00
$43,584.00
Total Cost:
$78,028.52
$43,584.00
Discount Percent:
85
85
Requested Amount:
$66,324.24
$37,046.40