Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2381086
Funding Year:
2012
470#:
150860000936296
471#:
872730
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $132,985.68 to $142,134.48 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $142,134.48 to $117,779.96 to remove ineligible phone add-on ($897), ineligible portion of Cisco 2951 SRST Bundle ($319.15), SRST 100 seat license and SRST 5 seat license ($1,196 and $89.70, respectively), Cisco IP Phone 7961G ($2,810.60), Cisco IP Phone 7942G ($4,425.20), Cisco IP Phone 7911G ($13,455), Wall Mount Kit for phones ($777.40), PDU ($117.81), and Single Zone Page Control Mod ($266.66).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,001.96
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,001.96
Last Date to Invoice:
2015-01-28

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:
$132,985.68
$117,779.96
One Time Ineligible Cost:
$0.00
$117,779.96
Total Cost:
$132,985.68
$117,779.96
Discount Percent:
90
90
Requested Amount:
$119,687.11
$106,001.96