Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2129914
Funding Year:
2011
470#:
390200000881390
471#:
787203
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$378,000.00
Last Date of Service:
 
Disbursed Amount:
$316,979.33
Payment Mode:
SPI
Remaining:
$61,020.67
Last Date to Invoice:
2013-11-18

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
90
90
Requested Amount:
$378,000.00
$378,000.00