Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2029115
Funding Year:
2010
470#:
410990000700733
471#:
751180
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,813.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,813.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,604.25
$2,604.25
Ineligible Monthly Cost:
$130.21
$130.21
Months of Service:
12
12
Annual Recurring Charges:
$29,688.48
$29,688.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,688.48
$29,688.48
Discount Percent:
60
60
Requested Amount:
$17,813.09
$17,813.09