Billed Entity:
137538
Springfield School Dist R 12
FRN:
1731450
Funding Year:
2008
470#:
267190000628540
471#:
627580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$171,631.43
Last Date of Service:
2010-01-18
Disbursed Amount:
$171,631.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,802.57
$22,802.57
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$272,430.84
$272,430.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,430.84
$272,430.84
Discount Percent:
63
63
Requested Amount:
$171,631.43
$171,631.43