Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1039785
Funding Year:
2003
470#:
870870000433923
471#:
378620
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Open file option, Network Management card and rack mounted outlets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-29
Committed Amount:
$241,974.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$241,974.52
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:
$269,879.39
$269,879.39
One Time Ineligible Cost:
$0.00
$268,860.58
Total Cost:
$269,879.39
$268,860.58
Discount Percent:
90
90
Requested Amount:
$242,891.45
$241,974.52