Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
1913396
Funding Year:
2009
470#:
391510000707887
471#:
696227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,827.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,150.47
Payment Mode:
SPI
Remaining:
$29,677.40
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$6,538.19
$6,538.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,458.28
$78,458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,458.28
$78,458.28
Discount Percent:
89
89
Requested Amount:
$69,827.87
$69,827.87