Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2227728
Funding Year:
2011
470#:
410990000700733
471#:
818866
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,110.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$183,110.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,874.93
$22,874.93
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$273,299.16
$273,299.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,299.16
$273,299.16
Discount Percent:
67
67
Requested Amount:
$183,110.44
$183,110.44