Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
194670
Funding Year:
1999
470#:
939090000113408
471#:
130531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,328.25
Last Date of Service:
2000-05-28
Disbursed Amount:
$34,328.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$60,225.00
$60,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,225.00
$60,225.00
Discount Percent:
57
57
Requested Amount:
$34,328.25
$34,328.25