Billed Entity:
137538
Springfield School Dist R 12
FRN:
1731463
Funding Year:
2008
470#:
267190000628540
471#:
627590
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,834.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$86,834.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,463.36
$8,463.36
Ineligible Monthly Cost:
$423.17
$423.17
Months of Service:
12
12
Annual Recurring Charges:
$96,482.28
$96,482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,482.28
$96,482.28
Discount Percent:
90
90
Requested Amount:
$86,834.05
$86,834.05