Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
886681
Funding Year:
2002
470#:
852680000384280
471#:
328920
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$580,800.00
Last Date of Service:
 
Disbursed Amount:
$311,003.43
Payment Mode:
BEAR
Remaining:
$269,796.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
88
88
Requested Amount:
$580,800.00
$580,800.00