Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2028932
Funding Year:
2010
470#:
410990000700733
471#:
751095
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,682.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$91,682.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,935.90
$8,935.90
Ineligible Monthly Cost:
$446.79
$446.79
Months of Service:
12
12
Annual Recurring Charges:
$101,869.32
$101,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,869.32
$101,869.32
Discount Percent:
90
90
Requested Amount:
$91,682.39
$91,682.39