Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2004814
Funding Year:
2010
470#:
969270000774157
471#:
742620
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);Cisco2851-SRST/k9 for $902.48, Non-locking wall mount kit for 7910,7940,7960 ip phones for $380, and labor teaching for $125. <><><><><> MR2: The FRN was modified from $79,219.43 to $77,811.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,030.76
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,030.76
Last Date to Invoice:
2013-01-28

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:
$79,219.43
$77,811.95
One Time Ineligible Cost:
$0.00
$77,811.95
Total Cost:
$79,219.43
$77,811.95
Discount Percent:
90
90
Requested Amount:
$71,297.49
$70,030.76