Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1377998
Funding Year:
2006
470#:
103510000455754
471#:
501014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$178,560.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$164,375.30
Payment Mode:
BEAR
Remaining:
$14,184.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,050.00
$24,050.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
63
62
Requested Amount:
$181,440.00
$178,560.00