Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
52287
Funding Year:
1998
470#:
280760000017270
471#:
55510
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Cisco Works and Wan Card.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$80,634.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$80,634.40
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$115,192.00
Total Cost:
$129,289.00
$115,192.00
Discount Percent:
70
70
Requested Amount:
$90,502.30
$80,634.40