Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
666775
Funding Year:
2001
470#:
487490000311863
471#:
262250
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-12-24
Committed Amount:
$601,029.66
Last Date of Service:
2003-09-30
Disbursed Amount:
$601,029.66
Payment Mode:
SPI
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:
$726,900.45
$726,900.45
One Time Ineligible Cost:
$0.00
$726,900.45
Total Cost:
$726,900.45
$726,900.45
Discount Percent:
86
86
Requested Amount:
$625,134.39
$625,134.39