Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1505673
Funding Year:
2007
470#:
590710000515803
471#:
545280
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$238,518.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$238,518.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,550.00
$31,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,600.00
$378,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,600.00
$378,600.00
Discount Percent:
63
63
Requested Amount:
$238,518.00
$238,518.00