Billed Entity:
137538
Springfield School Dist R 12
FRN:
1731453
Funding Year:
2008
470#:
590710000515803
471#:
627580
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$243,240.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$242,192.16
Payment Mode:
BEAR
Remaining:
$1,048.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,174.71
$32,174.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,096.52
$386,096.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,096.52
$386,096.52
Discount Percent:
63
63
Requested Amount:
$243,240.81
$243,240.81