Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
666841
Funding Year:
2001
470#:
487490000311863
471#:
262631
SPIN:
143009172
Lan Tamers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) certain headend equipment and associated shipping/handling.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-18
Committed Amount:
$214,015.49
Last Date of Service:
2002-06-30
Disbursed Amount:
$213,433.49
Payment Mode:
SPI
Remaining:
$582.00
Last Date to Invoice:
2003-11-24

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:
$263,571.00
$237,794.99
One Time Ineligible Cost:
$0.00
$237,794.99
Total Cost:
$263,571.00
$237,794.99
Discount Percent:
90
90
Requested Amount:
$237,213.90
$214,015.49