Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
868865
Funding Year:
2002
470#:
875430000398853
471#:
321214
SPIN:
143016976
Datatran Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Video on Demand, Net Storage for Video on Demand, Application Software, End-user Training, and associated services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-13
Committed Amount:
$183,499.52
Last Date of Service:
2004-09-30
Disbursed Amount:
$82,432.95
Payment Mode:
SPI
Remaining:
$101,066.57
Last Date to Invoice:
2005-01-28

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:
$380,831.25
$297,743.75
One Time Ineligible Cost:
$0.00
$297,743.75
Total Cost:
$380,831.25
$297,743.75
Discount Percent:
90
90
Requested Amount:
$342,748.13
$267,969.38