Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
609566
Funding Year:
2001
470#:
695990000299453
471#:
227947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-01-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,144.00
Last Date of Service:
 
Disbursed Amount:
$27,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,800.00
$8,700.00
Ineligible Monthly Cost:
$900.00
$900.00
Months of Service:
6
6
Annual Recurring Charges:
$53,400.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$46,800.00
Discount Percent:
58
58
Requested Amount:
$30,972.00
$27,144.00