Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
687199
Funding Year:
2001
470#:
384180000311979
471#:
264993
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,258.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,258.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,207.01
$28,207.01
One Time Ineligible Cost:
$0.00
$28,207.01
Total Cost:
$28,207.01
$28,207.01
Discount Percent:
86
86
Requested Amount:
$24,258.03
$24,258.03