Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1207979
Funding Year:
2004
470#:
250700000471868
471#:
433766
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
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:
$85,999.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,375.45
Payment Mode:
BEAR
Remaining:
$55,624.52
Last Date to Invoice:
2005-11-10

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
86
Requested Amount:
$86,999.97
$85,999.97