Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1490929
Funding Year:
2006
470#:
190190000558899
471#:
538327
SPIN:
143000677
Verizon Wireless
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:
$66,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$45,937.97
Payment Mode:
BEAR
Remaining:
$20,062.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
88
88
Requested Amount:
$66,000.00
$66,000.00