Billed Entity:
129279
SPRINGFIELD LOCAL SCHOOL DIST
FRN:
2583914
Funding Year:
2014
470#:
112850001073159
471#:
949846
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,895.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,895.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,179.89
$8,179.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,158.68
$98,158.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,158.68
$98,158.68
Discount Percent:
60
60
Requested Amount:
$58,895.21
$58,895.21