Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2630275
Funding Year:
2014
470#:
110350000864310
471#:
966858
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$344,283.83
Payment Mode:
SPI
Remaining:
$87,716.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
90
90
Requested Amount:
$432,000.00
$432,000.00