Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1040031
Funding Year:
2003
470#:
186000000433941
471#:
378718
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,093.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$27,093.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,142.51
$31,142.51
One Time Ineligible Cost:
$0.00
$31,142.51
Total Cost:
$31,142.51
$31,142.51
Discount Percent:
87
87
Requested Amount:
$27,093.98
$27,093.98