Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1598811
Funding Year:
2007
470#:
634450000597172
471#:
578140
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$351,999.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$254,744.00
Payment Mode:
SPI
Remaining:
$97,255.96
Last Date to Invoice:
2008-10-28

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