Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
433870
Funding Year:
2000
470#:
873290000253639
471#:
198878
SPIN:
143009172
Lan Tamers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) video drops, video loop, video equipment, head-end server; the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$479,609.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$479,609.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$747,848.30
$557,685.91
One Time Ineligible Cost:
$0.00
$557,685.91
Total Cost:
$747,848.30
$557,685.91
Discount Percent:
86
86
Requested Amount:
$643,149.54
$479,609.88