Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2699705
Funding Year:
2014
470#:
805210001167926
471#:
989487
SPIN:
143025240
AT&T Mobility
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:
$41,238.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,227.25
Payment Mode:
BEAR
Remaining:
$13,011.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,872.95
$4,872.95
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$57,275.40
$57,275.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,275.40
$57,275.40
Discount Percent:
72
72
Requested Amount:
$41,238.29
$41,238.29