Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2227730
Funding Year:
2011
470#:
230780000702465
471#:
818866
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,939.02
Last Date of Service:
2012-12-31
Disbursed Amount:
$34,687.96
Payment Mode:
BEAR
Remaining:
$5,251.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,967.54
$4,967.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,610.48
$59,610.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,610.48
$59,610.48
Discount Percent:
67
67
Requested Amount:
$39,939.02
$39,939.02