Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
666668
Funding Year:
2001
470#:
487490000311863
471#:
262240
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services; Percent of Server used for Print Services and its associated Maintenance and ArcServe Software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-18
Committed Amount:
$322,297.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$311,663.48
Payment Mode:
SPI
Remaining:
$10,634.49
Last Date to Invoice:
2003-01-28

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:
$358,939.00
$358,108.85
One Time Ineligible Cost:
$0.00
$358,108.85
Total Cost:
$358,939.00
$358,108.85
Discount Percent:
90
90
Requested Amount:
$323,045.10
$322,297.97