Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2645712
Funding Year:
2014
470#:
110350000864310
471#:
971711
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$119,312.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$102,478.65
Payment Mode:
SPI
Remaining:
$16,833.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,047.45
$11,047.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,569.40
$132,569.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,569.40
$132,569.40
Discount Percent:
90
90
Requested Amount:
$119,312.46
$119,312.46