Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1206985
Funding Year:
2004
470#:
166580000470928
471#:
433416
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,782.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,782.56
Last Date to Invoice:
2007-01-28

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
86
Requested Amount:
$27,093.98
$26,782.56