Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2029120
Funding Year:
2010
470#:
410990000700733
471#:
751184
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:
$9,455.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,455.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$2,073.52
$2,073.52
Ineligible Monthly Cost:
$103.68
$103.68
Months of Service:
12
12
Annual Recurring Charges:
$23,638.08
$23,638.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,638.08
$23,638.08
Discount Percent:
40
40
Requested Amount:
$9,455.23
$9,455.23