Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
110009
Funding Year:
1998
470#:
737750000069779
471#:
107171
SPIN:
143004556
Valley Communications Systems, 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: printers and toner. The category of service was changed from shared services to site specific services.
Service Start Date (471):
1998-01-19
Service Start Date (486):
1998-01-19
Committed Amount:
$61,075.51
Last Date of Service:
1998-12-31
Disbursed Amount:
$61,075.51
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$67,861.68
Total Cost:
$73,733.68
$67,861.68
Discount Percent:
90
90
Requested Amount:
$66,360.31
$61,075.51