Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
432371
Funding Year:
2000
470#:
662160000253710
471#:
198864
SPIN:
143009172
Lan Tamers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Ascend router maintenance and the ineligible Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$115,974.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$115,974.96
Payment Mode:
SPI
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:
$134,220.00
$131,789.73
One Time Ineligible Cost:
$0.00
$131,789.73
Total Cost:
$134,220.00
$131,789.73
Discount Percent:
88
88
Requested Amount:
$118,113.60
$115,974.96