Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2369446
Funding Year:
2012
470#:
410990000700733
471#:
869212
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,371.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$97,371.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,017.69
$10,017.69
Ineligible Monthly Cost:
$1,001.77
$1,001.77
Months of Service:
12
12
Annual Recurring Charges:
$108,191.04
$108,191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,191.04
$108,191.04
Discount Percent:
90
90
Requested Amount:
$97,371.94
$97,371.94