Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1032287
Funding Year:
2003
470#:
907970000433986
471#:
376738
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86,999.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,729.87
Payment Mode:
SPI
Remaining:
$55,270.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,333.33
$8,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,999.96
$99,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,999.96
$99,999.96
Discount Percent:
87
87
Requested Amount:
$86,999.97
$86,999.97