Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1490907
Funding Year:
2006
470#:
243010000558853
471#:
538319
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$351,999.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$311,870.34
Payment Mode:
SPI
Remaining:
$40,129.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33,333.33
$33,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,999.96
$399,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,999.96
$399,999.96
Discount Percent:
88
88
Requested Amount:
$351,999.96
$351,999.96