Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
115332
Funding Year:
1998
470#:
801440000033723
471#:
107869
SPIN:
143009172
Lan Tamers, 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 workstation, chair and tapes.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$970,087.48
Last Date of Service:
1999-04-12
Disbursed Amount:
$970,087.48
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
$1,077,874.98
Total Cost:
$1,079,440.57
$1,077,874.98
Discount Percent:
90
90
Requested Amount:
$971,496.51
$970,087.48