Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
783837
Funding Year:
2002
470#:
821530000163214
471#:
289693
SPIN:
143012355
City Utilities of Springfield
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,022.40
Last Date of Service:
2004-03-26
Disbursed Amount:
$10,022.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
58
58
Requested Amount:
$10,022.40
$10,022.40