Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
63033
Funding Year:
1998
470#:
142300000039043
471#:
64872
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$187,590.59
Last Date of Service:
2001-04-12
Disbursed Amount:
$143,857.03
Payment Mode:
BEAR
Remaining:
$43,733.56
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$280,790.82
$280,790.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,427.49
Total Cost:
$215,621.37
$215,621.37
Discount Percent:
87
87
Requested Amount:
$187,590.59
$187,590.59