Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2028956
Funding Year:
2010
470#:
266530000769118
471#:
751104
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Colo Internet Service-SpringNet underground
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$299,208.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$299,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$38,416.00
$38,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,992.00
$460,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,992.00
$460,320.00
Discount Percent:
65
65
Requested Amount:
$299,644.80
$299,208.00