Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
360077
Funding Year:
2000
470#:
670610000259778
471#:
178170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,057.18
Last Date of Service:
 
Disbursed Amount:
$41,057.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,392.46
$6,392.46
Ineligible Monthly Cost:
$493.44
$493.44
Months of Service:
12
12
Annual Recurring Charges:
$70,788.24
$70,788.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,788.24
$70,788.24
Discount Percent:
58
58
Requested Amount:
$41,057.18
$41,057.18