Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1518912
Funding Year:
2007
470#:
470120000591027
471#:
549666
SPIN:
143016852
Optus, Inc. dba Oputus Telequip & Optus Telemation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,691.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$85,691.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,352.00
$8,352.00
Ineligible Monthly Cost:
$417.60
$417.60
Months of Service:
12
12
Annual Recurring Charges:
$95,212.80
$95,212.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,212.80
$95,212.80
Discount Percent:
90
90
Requested Amount:
$85,691.52
$85,691.52