Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2028957
Funding Year:
2010
470#:
410990000700733
471#:
751104
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,013.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$186,013.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$23,947.82
$23,947.82
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$286,173.84
$286,173.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,173.84
$286,173.84
Discount Percent:
65
65
Requested Amount:
$186,013.00
$186,013.00