Billed Entity:
137538
Springfield School Dist R 12
FRN:
1867677
Funding Year:
2009
470#:
410990000700733
471#:
683341
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:
$35,344.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,344.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,875.51
$3,875.51
Ineligible Monthly Cost:
$193.78
$193.78
Months of Service:
12
12
Annual Recurring Charges:
$44,180.76
$44,180.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,180.76
$44,180.76
Discount Percent:
80
80
Requested Amount:
$35,344.61
$35,344.61