Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2188774
Funding Year:
2011
470#:
590440000881398
471#:
806770
SPIN:
143000677
Verizon Wireless
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:
$106,941.60
Last Date of Service:
 
Disbursed Amount:
$74,769.51
Payment Mode:
SPI
Remaining:
$32,172.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,902.00
$9,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,824.00
$118,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,824.00
$118,824.00
Discount Percent:
90
90
Requested Amount:
$106,941.60
$106,941.60