Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1913406
Funding Year:
2009
470#:
617560000707884
471#:
696233
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,000.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$110,094.13
Payment Mode:
SPI
Remaining:
$43,905.94
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$14,583.34
$14,583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,000.08
$175,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,000.08
$175,000.08
Discount Percent:
88
88
Requested Amount:
$154,000.07
$154,000.07