Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2178670
Funding Year:
2011
470#:
782230000864006
471#:
787684
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
The amount of the funding request was changed from $6,000 per month to $5,027.78 per month to remove the ineligible entities; Dwight school for $486.11 per month and V. Mauro school for $486.11 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,696.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,500.00
Payment Mode:
BEAR
Remaining:
$9,196.69
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$6,000.00
$5,027.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$60,333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$60,333.36
Discount Percent:
89
89
Requested Amount:
$64,080.00
$53,696.69