Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1799074300
Funding Year:
2017
470#:
170048263
471#:
171033724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1 was modified from 1 to 239 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,099.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,099.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$29,208.11
$29,208.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,497.32
$350,498.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,497.32
$350,498.28
Discount Percent:
20
20
Requested Amount:
$70,099.46
$70,099.66