Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
263421
Funding Year:
1999
470#:
956140000131588
471#:
152236
SPIN:
143009172
Lan Tamers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$953,285.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$953,285.34
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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
$1,095,730.28
Total Cost:
$1,096,180.28
$1,095,730.28
Discount Percent:
87
87
Requested Amount:
$953,676.84
$953,285.34