Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
274471
Funding Year:
1999
470#:
804900000175682
471#:
142319
SPIN:
143005677
Zoom Telephonics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,091.60
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,091.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,992.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,988.00
Total Cost:
$22,988.00
$22,988.00
Discount Percent:
70
70
Requested Amount:
$16,091.60
$16,091.60