Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1899050430
Funding Year:
2018
470#:
180009762
471#:
181027121
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $36,167.40 to $35,977.50 to remove ineligible costs for PDUs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,580.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,580.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$36,167.04
$35,977.50
One Time Ineligible Cost:
$0.00
$35,977.50
Total Cost:
$36,167.04
$35,977.50
Discount Percent:
85
85
Requested Amount:
$30,741.98
$30,580.88