Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1595139
Funding Year:
2007
470#:
801840000597232
471#:
577077
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$46,420.36
Payment Mode:
SPI
Remaining:
$6,379.64
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
88
88
Requested Amount:
$52,800.00
$52,800.00