Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2050186
Funding Year:
2010
470#:
472430000801932
471#:
758893
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$356,400.00
Last Date of Service:
 
Disbursed Amount:
$309,797.69
Payment Mode:
SPI
Remaining:
$46,602.31
Last Date to Invoice:
2013-11-20

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
90
90
Requested Amount:
$356,400.00
$356,400.00