Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
885415
Funding Year:
2002
470#:
244820000384268
471#:
328619
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips, Vid. Gizmo, DVD, VCR, TV, Event Recorder with associated charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-22
Committed Amount:
$263,335.30
Last Date of Service:
2003-09-30
Disbursed Amount:
$263,335.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$308,322.00
$308,322.00
One Time Ineligible Cost:
$0.00
$296,403.04
Total Cost:
$308,322.00
$296,403.04
Discount Percent:
90
90
Requested Amount:
$277,489.80
$266,762.74