Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
116121
Funding Year:
1998
470#:
801440000033723
471#:
108007
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: innoculan, modem card and a network management PC. The category of service was changed from shared to site specific.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$256,151.70
Last Date of Service:
1999-04-12
Disbursed Amount:
$256,151.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$284,613.00
Total Cost:
$291,566.06
$284,613.00
Discount Percent:
90
90
Requested Amount:
$262,409.45
$256,151.70