Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
26262
Funding Year:
1998
470#:
641180000039052
471#:
26376
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 product(s)/service(s)such as Video Head-End, Shared Head-End Equipment & Contingency funds.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$402,789.69
Last Date of Service:
 
Disbursed Amount:
$402,789.69
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$447,544.10
Total Cost:
$592,787.35
$447,544.10
Discount Percent:
90
90
Requested Amount:
$533,508.62
$402,789.69