Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2217045
Funding Year:
2011
470#:
865780000880859
471#:
812790
SPIN:
143004961
Office of Public Utilities
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-19
Committed Amount:
$72,680.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,422.67
Payment Mode:
BEAR
Remaining:
$70,257.33
Last Date to Invoice:
2014-01-28

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:
$92,000.00
$92,000.00
One Time Ineligible Cost:
$0.00
$92,000.00
Total Cost:
$92,000.00
$92,000.00
Discount Percent:
79
79
Requested Amount:
$72,680.00
$72,680.00