Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1899031162
Funding Year:
2018
470#:
365870001167892
471#:
181018294
SPIN:
143012355
City Utilities of Springfield
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:For FRN 1899031162, although the FCC Form 470 #365870001167892, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2019 and onwards for which you will seek this service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$579,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$579,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$60,400.00
$60,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724,800.00
$724,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,800.00
$724,800.00
Discount Percent:
80
80
Requested Amount:
$579,840.00
$579,840.00