Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2226365
Funding Year:
2011
470#:
410990000700733
471#:
818414
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,615.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,615.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,575.50
$8,575.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,906.00
$102,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,906.00
$102,906.00
Discount Percent:
90
90
Requested Amount:
$92,615.40
$92,615.40