Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1128986
Funding Year:
2004
470#:
103510000455754
471#:
410971
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$174,879.68
Last Date of Service:
2009-02-04
Disbursed Amount:
$168,709.69
Payment Mode:
BEAR
Remaining:
$6,169.99
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$23,650.00
$19,309.00
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$231,708.00
One Time Cost:
$78,860.00
$54,980.00
One Time Ineligible Cost:
$0.00
$54,980.00
Total Cost:
$360,860.00
$286,688.00
Discount Percent:
62
61
Requested Amount:
$223,733.20
$174,879.68