Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1040107
Funding Year:
2003
470#:
220640000433966
471#:
378772
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
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:
$574,200.00
Last Date of Service:
 
Disbursed Amount:
$311,928.31
Payment Mode:
BEAR
Remaining:
$262,271.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
87
87
Requested Amount:
$574,200.00
$574,200.00