Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
783897
Funding Year:
2002
470#:
953820000376432
471#:
289693
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$21,395.04
Last Date of Service:
 
Disbursed Amount:
$12,166.51
Payment Mode:
BEAR
Remaining:
$9,228.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,074.00
$3,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,888.00
$36,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,888.00
$36,888.00
Discount Percent:
58
58
Requested Amount:
$21,395.04
$21,395.04