Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOLS
FRN:
1999039944
Funding Year:
2019
470#:
190014437
471#:
191024807
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $3,333.00 to $3,272.40 to remove the amount that exceeded the Category Two budget set for the following entity: WILBUR CROSS HIGH SCHOOL.||MR2:The amount of the funding request was changed from $3,333.00 to $0.00 to remove the ineligible product or service: License IC-SME-5YR.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,808.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,808.42
Payment Mode:
SPI
Remaining:
$0.01
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:
$27,813.50
$27,752.90
One Time Ineligible Cost:
$0.00
$24,480.50
Total Cost:
$27,813.50
$24,480.50
Discount Percent:
85
85
Requested Amount:
$23,641.48
$20,808.43