Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
128757
Funding Year:
1998
470#:
801440000033723
471#:
109854
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, Virus Installation and modem cards. The category of service was changed to Site Specific.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$75,568.00
Last Date of Service:
1999-04-12
Disbursed Amount:
$75,568.00
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
$94,460.00
Total Cost:
$96,086.00
$94,460.00
Discount Percent:
89
80
Requested Amount:
$85,516.54
$75,568.00