Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2699704
Funding Year:
2014
470#:
365870001167892
471#:
989487
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$521,856.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$521,856.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62,656.00
$62,656.00
Ineligible Monthly Cost:
$2,256.00
$2,256.00
Months of Service:
12
12
Annual Recurring Charges:
$724,800.00
$724,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,800.00
$724,800.00
Discount Percent:
72
72
Requested Amount:
$521,856.00
$521,856.00