Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
885520
Funding Year:
2002
470#:
244820000384268
471#:
328653
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) 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):
2003-04-22
Committed Amount:
$279,154.94
Last Date of Service:
2003-09-30
Disbursed Amount:
$275,650.09
Payment Mode:
SPI
Remaining:
$3,504.85
Last Date to Invoice:
2004-01-28

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:
$319,857.86
$319,857.86
One Time Ineligible Cost:
$0.00
$310,172.16
Total Cost:
$319,857.86
$310,172.16
Discount Percent:
90
90
Requested Amount:
$287,872.07
$279,154.94