Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2528671
Funding Year:
2013
470#:
721290001024076
471#:
926373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/4/2011 to 3/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $4255 one-time charge and $24,400/month to $23,773.20/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $23,773.20/month to $23,532.09/month to remove: the ineligible product(s) late charges $220.84; custom billing charges $20.27.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$200,493.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$200,493.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,500.00
$23,773.20
Ineligible Monthly Cost:
$100.00
$241.11
Months of Service:
12
12
Annual Recurring Charges:
$292,800.00
$282,385.08
One Time Cost:
$4,255.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,055.00
$282,385.08
Discount Percent:
71
71
Requested Amount:
$210,909.05
$200,493.41