Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
911339
Funding Year:
2003
470#:
313370000413297
471#:
337647
SPIN:
143012355
City Utilities of Springfield
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:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
60
60
Requested Amount:
$25,200.00
$25,200.00