Billed Entity:
137538
Springfield School Dist R 12
FRN:
1867443
Funding Year:
2009
470#:
410990000700733
471#:
683272
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,136.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,136.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,590.31
$8,590.31
Ineligible Monthly Cost:
$429.52
$429.52
Months of Service:
12
12
Annual Recurring Charges:
$97,929.48
$97,929.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,929.48
$97,929.48
Discount Percent:
90
90
Requested Amount:
$88,136.53
$88,136.53