Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2823419
Funding Year:
2015
470#:
711490001186830
471#:
1015609
SPIN:
143004961
City Water Light & Power
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,500.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,422.40
Payment Mode:
BEAR
Remaining:
$7,077.60
Last Date to Invoice:
2017-01-30

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:
$115,000.00
$115,000.00
One Time Ineligible Cost:
$0.00
$115,000.00
Total Cost:
$115,000.00
$115,000.00
Discount Percent:
90
90
Requested Amount:
$103,500.00
$103,500.00