Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2767701
Funding Year:
2015
470#:
365870001167892
471#:
1019906
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$579,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$531,520.00
Payment Mode:
BEAR
Remaining:
$48,320.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$62,956.00
$62,956.00
Ineligible Monthly Cost:
$2,556.00
$2,556.00
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