Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
911327
Funding Year:
2003
470#:
313370000413297
471#:
337630
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-02
Committed Amount:
$36,320.00
Last Date of Service:
 
Disbursed Amount:
$9,064.35
Payment Mode:
BEAR
Remaining:
$27,255.65
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$31,166.67
$31,166.67
Ineligible Monthly Cost:
$900.00
$900.00
Months of Service:
12
12
Annual Recurring Charges:
$363,200.04
$363,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,200.04
$363,200.04
Discount Percent:
60
60
Requested Amount:
$217,920.02
$217,920.02