Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1799067202
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 $31,299.48 to $30,803.50 to remove the ineligible product(s) or service(s): AP9630.||MR2:The FRN was modified from $30,803.50 to $9,377.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,965.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,965.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$31,299.48
$24,576.68
One Time Ineligible Cost:
$0.00
$9,370.80
Total Cost:
$31,299.48
$9,370.80
Discount Percent:
85
85
Requested Amount:
$26,604.56
$7,965.18