Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
886493
Funding Year:
2002
470#:
321330000384277
471#:
328889
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,642.91
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,642.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$30,276.03
$30,276.03
One Time Ineligible Cost:
$0.00
$30,276.03
Total Cost:
$30,276.03
$30,276.03
Discount Percent:
88
88
Requested Amount:
$26,642.91
$26,642.91