Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
877095
Funding Year:
2002
470#:
244820000384268
471#:
327143
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Media control & scheduling software,VCR's,DVD player, Gizmo character generator, powerstrips, tapes, SNMP card.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$579,276.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$579,276.26
 
Discount Percent:
90
 
Requested Amount:
$521,348.63