Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
526426
Funding Year:
2001
470#:
446820000112427
471#:
227947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,886.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$51,886.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,900.00
$15,900.00
Ineligible Monthly Cost:
$990.00
$990.00
Months of Service:
6
6
Annual Recurring Charges:
$89,460.00
$89,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,460.00
$89,460.00
Discount Percent:
58
58
Requested Amount:
$51,886.80
$51,886.80