Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
1699057991
Funding Year:
2016
470#:
716160001167925
471#:
161028563
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $32,967.27 to $27,837.01 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $27,837.01 to $27,637.67 to remove the ineligible product(s) or service(s): Pro rated charges for $199.34
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,660.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$132,660.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$33,167.27
$33,167.27
Ineligible Monthly Cost:
$200.00
$5,529.60
Months of Service:
12
12
Annual Recurring Charges:
$395,607.24
$331,652.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,607.24
$331,652.04
Discount Percent:
40
40
Requested Amount:
$158,242.90
$132,660.82